INSTITUTO DE NORMALIZACION PREVISIONAL                                                                       FECHA     :16/09/2023
          SECCION SUBSIDIOS                                                                                  PAGINA    :       1
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       1
                                        ====================================================                 CODIGO    :  SSL008

 
COMUNA: 05109 VINA DEL MAR
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100106447-5    HIDALGO CARVAJAL JOHANNA ANGEL     15980527-1     329   5   012  3882616-6        3    10/2023-10/2023     61.684
 0100110174-5    ORDONEZ CHOQUEHUANCA NATALY AN     16225702-1     329   5   012  4076738-K        3    10/2023-10/2023     61.684
 0101206707-7    CASTRO ARACENA JOCELYN VALESKA     14105991-2     329   5   012  3737235-8        4    10/2023-10/2023     82.012
 0110113691-0    VARAS VIDAL MABEL ROSSANA          16887596-7     329   5   012  4244906-7        3    10/2023-10/2023     61.684
 0140101556-2    AGUILA PEREIRA AGUEDA MACARENA     16499634-4     329   5   012  3585370-7        3    10/2023-10/2023     61.684
 0210118452-0    ROJAS JUICA SANDRA IRENE           13413238-8     329   5   012  4164211-4        4    10/2023-10/2023     82.012
 0210121405-5    ERAZO VALDIVIA ANA CELINDA         18232470-1     329   5   012  3712145-2        3    10/2023-10/2023     61.684
 0210121621-K    DIAZ CORDUA BRENDA ELIZABETH       16302651-1     329   5   012  3709985-6        3    10/2023-10/2023     61.684
 0210403029-K    DIAZ ARAVENA EUGENIA DEL ROSAR     14034862-7     329   5   012  3776608-9        3    10/2023-10/2023     61.684
 0306006295-0    MANCILLA MANCILLA CARMEN ROSA      17038696-5     329   5   012  3933922-6        3    10/2023-10/2023     61.684
 0330402157-7    SOTO DONOSO JOHANNA ANDREA         15923293-K     329   5   012  4239379-7        3    10/2023-10/2023     61.684
 0407101246-3    CORTEZ TAMAYO ESTELA DEL CARME     15816433-7     329   5   012  3759073-8        3    10/2023-10/2023     61.684
 0407213471-6    FIGUEROA SIERRA YASNA DEL ROSA     14386061-2     329   5   012  3666311-1        3    10/2023-10/2023     61.684
 0409305129-2    CORTES NUNEZ PATRICIA ANGELICA     15045981-8     329   5   012  3708120-5        5    10/2023-10/2023    102.340
 0409404642-K    CARVAJAL DIAZ LORENA EMELINA       15047377-2     329   5   012  3649971-0        3    10/2023-10/2023     61.684
 0410219413-1    CACERES ANABALON SOLEDAD DE LA     16677743-7     329   5   012  3641611-4        3    10/2023-10/2023     61.684
 0410231731-4    OLIVARES GARROTE ROMANE NICOLE     19149218-8     329   5   012  3828385-5        5    10/2023-10/2023    102.340
 0410240890-5    UBEDA REYES GIANINA FRANCESCA      18705126-6     329   5   012  4280573-4        4    10/2023-10/2023     82.012
 0420106017-1    ORREGO MORENO MASYEL MARIA         16318223-8     329   5   012  4077395-9        3    10/2023-10/2023     61.684
 0420406448-8    SANTANA ARAYA JOSELYNE MACAREN     17236174-9     329   5   012  4226940-9        3    10/2023-10/2023     61.684
 0430114631-6    PUENTES DELGADO SILVIA YOMARA      17162116-K     329   5   012  4102560-3        5    10/2023-10/2023     61.684
 0430117434-4    RIVERA GONZALEZ ANALY ALEJANDR     17829158-0     329   5   012  3987596-9        5    10/2023-10/2023    102.340
 0430118518-4    ZAMORANO CASTRO JANTIZ CAROLIN     16681479-0     329   5   012  3941609-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1973
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510128664-0    SEPULVEDA BRITO STEFANIE ANDRE     17142935-8     329   5   012  4230739-4        4    10/2023-10/2023     82.012
 0510129232-2    JOFRE BERNAL JOSELYN MARLENE       13024782-2     329   5   012  3896248-5        3    10/2023-10/2023     61.684
 0510129882-7    VERGARA ROJAS MIRIAM ANDREA        16106463-7     329   5   012  4287189-3        6    10/2023-10/2023    122.668
 0510130019-8    TAPIA ARANCIBIA ELIZABETH ELEN     15766212-0     329   5   012  4269235-2        3    10/2023-10/2023     61.684
 0510130108-9    ROJAS ALVARADO MARISOL DEL PIL     12477611-2     329   5   012  4296641-K        3    10/2023-10/2023     61.684
 0510131337-0    AILLAPAN BRICENO PATRICIA ALEJ     16233290-2     329   5   012  3590278-3        6    10/2023-10/2023    122.668
 0510131841-0    VASQUEZ VILLEGAS PRISCILLA ALE     17472326-5     329   5   012  4286027-1        3    10/2023-10/2023     61.684
 0510132029-6    ALTAMIRANO HIDALGO ELIZETTE RO     15079091-3     329   5   012  3598045-8        3    10/2023-10/2023     61.684
 0510132181-0    TORRES PINO NAYARET YARITZA        17806968-3     329   5   012  4277332-8        4    10/2023-10/2023     82.012
 0510132215-9    PEREZ VARGAS IRENE CONSTANZA       17472184-K     329   5   012  4093703-K        4    10/2023-10/2023     61.684
 0510132341-4    COS CARVAJAL EVELYN ANDREA         15071799-K     329   5   012  3708275-9        3    10/2023-10/2023     61.684
 0510132636-7    MOSCOSO FIERRO INGRID VALERIA      15906812-9     329   5   012  4020897-6        5    10/2023-10/2023    102.340
 0510132916-1    MUNOZ DIAZ KARINA ESTEFANY         16107101-3     329   5   012  3981228-2        3    10/2023-10/2023     61.684
 0510133386-K    BARRIOS GONZALEZ KATHERINE DE      13996800-K     329   5   012  3633625-0        3    10/2023-10/2023     61.684
 0510135637-1    SANCHEZ GUTIERREZ JENNIFER MEL     17480831-7     329   1   303  4409174-7        4    10/2023-10/2023     81.312
 0510135645-2    FLORES ARANDA CRISTINA ANTONIA     15753863-2     329   5   012  3713482-1        3    10/2023-10/2023     61.684
 0510136270-3    ALBA TATTI LUZ SILVANA             19011606-9     329   5   012  3592643-7        3    10/2023-10/2023     61.684
 0510136378-5    ORTIZ GONZALEZ TAMARA VANESSA      16665158-1     329   5   012  4077899-3        3    10/2023-10/2023     61.684
 0510136561-3    ARAYA REYES SANDRA ANGELICA        13651393-1     329   5   012  3616546-4        3    10/2023-10/2023     61.684
 0510136854-K    HINOJOSA ALVAREZ CAROLINA ANDR     16326130-8     329   5   012  3883345-6        3    10/2023-10/2023     61.684
 0510137052-8    GONZALEZ MUNOZ MARYORI JIMENA      16754400-2     329   5   012  4126381-4        3    10/2023-10/2023     61.684
 0510137272-5    CONTRERAS SALINAS JAQUELINE RO     18564908-3     329   5   012  3660690-8        5    10/2023-10/2023    102.340
 0510137340-3    OLAVARRIA CABELLO MARIA ISABEL     15556689-2     329   5   012  4075563-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1974
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       3
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510137341-1    TORRES SILVA MARJORI SOLANGE       17807316-8     329   5   012  4277749-8        4    10/2023-10/2023     82.012
 0510137636-4    CAMI APAZA VICENTINA               21991596-9     329   5   012  3723116-9        3    10/2023-10/2023     61.684
 0510137647-K    MUNOZ RIVERA CLAUDIA ANDREA        16103615-3     329   5   012  4072691-8        3    10/2023-10/2023     61.684
 0510137708-5    SILVA VILLEGAS ELIZABETH DEL P     16488419-8     329   5   012  4267996-8        4    10/2023-10/2023     82.012
 0510137960-6    TRONCOSO PARDO GISA YENNIFER       17807423-7     329   5   012  4279757-K        3    10/2023-10/2023     61.684
 0510138227-5    ARANCIBIA BRIONES VALESKA JOHA     15751121-1     329   5   012  3609524-5        5    10/2023-10/2023    102.340
 0510138230-5    ROMAN RIQUELME KATHERINE VIVIA     15751643-4     329   5   012  4210957-6        4    10/2023-10/2023     82.012
 0510138655-6    MINO LILLO VALERY SOLANGE          18915851-3     329   5   012  3935451-9        4    10/2023-10/2023     82.012
 0510139172-K    FUENTES GUZMAN MABEL FRANCISCA     18069411-0     329   5   012  3814372-7        3    10/2023-10/2023     61.684
 0510139412-5    YANEZ FERNANDEZ PAULA DE LOURD     17476108-6     329   5   012  4288326-3        4    10/2023-10/2023     82.012
 0510140160-1    CHIRIBOGA TORRES FRANCISCA STE     17473477-1     329   5   012  3656943-3        6    10/2023-10/2023    122.668
 0510140626-3    CORTES MARTINEZ FRANCHESCA POU     18917795-K     329   5   012  3662191-5        4    10/2023-10/2023     82.012
 0510140932-7    PINTO JIMENEZ CINDY ALEJANDRA      18916955-8     329   5   012  4097235-8        3    10/2023-10/2023     61.684
 0510140944-0    ESTAY CACERES LAURA JOSELIN        17162573-4     329   5   012  3803072-8        5    10/2023-10/2023    102.340
 0510141015-5    HENRIQUEZ RAFFERNAU MARITZA AN     16230833-5     329   5   012  3823834-5        4    10/2023-10/2023     82.012
 0510142699-K    LAZO MUNOZ SHEILA SALOME           18563914-2     329   5   012  3921357-5        3    10/2023-10/2023     61.684
 0510142707-4    LOPEZ GALAZ LIA GIANINNA           16467327-8     329   5   012  3930241-1        3    10/2023-10/2023     61.684
 0510142755-4    RETAMAL CONCHA CAMILA NATALIA      18272523-4     329   5   012  4291304-9        3    10/2023-10/2023     61.684
 0510143500-K    CORVALAN BARBANERA VICTORIA NO     19327168-5     329   5   012  3708261-9        3    10/2023-10/2023     61.684
 0510143529-8    MUNOZ OSSANDON VANESSA VIVIANA     16103285-9     329   5   012  3983738-2        5    10/2023-10/2023    102.340
 0510143974-9    QUIJON RIFFO ALEJANDRA ANDREA      17808073-3     329   5   012  4144859-8        9    10/2023-10/2023    102.340
 0510144091-7    PEREZ VALLEJOS SOLANGE MACAREN     16486211-9     329   5   012  3938323-3        3    10/2023-10/2023     61.684
 0510144625-7    MORALES TORRES PRISCILA CAROLI     15074445-8     329   5   012  4020408-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1975
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       4
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510145225-7    RAMOS RAMIREZ CINTHYA VANESSA      16968075-2     329   5   012  4205578-6        3    10/2023-10/2023     61.684
 0510145498-5    ZAVALA VASCONE MARISABEL DE LO     18271985-4     329   5   012  4367092-1        3    10/2023-10/2023     61.684
 0510145624-4    OYARZO CORTES VIVIANA MARIA        13823896-2     329   5   001  4078936-7        3    10/2023-10/2023     61.684
 0510145993-6    ROJAS MARTINEZ PALOMA ALEJANDR     18553189-9     329   5   012  4297497-8        3    10/2023-10/2023     61.684
 0510146203-1    GOMEZ DIAZ JESSICA BERNARDITA      16107725-9     329   5   012  3714766-4        4    10/2023-10/2023     82.012
 0510146500-6    RIVAS MALLEGA KAREN BEATRIZ        16969754-K     329   5   012  4293929-3        3    10/2023-10/2023     61.684
 0510146686-K    CONTRERAS ORTIZ DAYAM ESTEFANY     19940472-5     329   5   012  3753579-6        3    10/2023-10/2023     61.684
 0510147131-6    PILLANCAR DELGADILLO ANITA GAB     19790754-1     329   5   012  4094831-7        3    10/2023-10/2023     61.684
 0510147755-1    FREDES CERDA STEPHANIE ALEJAND     19012506-8     329   5   012  3713709-K        3    10/2023-10/2023     61.684
 0510148382-9    MATURANA TORO KIMBERLY ALEXAND     19775531-8     329   5   012  3958487-5        3    10/2023-10/2023     61.684
 0510148991-6    MAGAN GALDAMES PATRICIA DEL RO     13432076-1     329   5   012  3947577-4        5    10/2023-10/2023    102.340
 0510149060-4    VALDIVIA STORMANSAN SOLANGE BE     18188799-0     329   5   012  4317359-6        3    10/2023-10/2023     61.684
 0510149681-5    ROJAS LARRAIN KAREN PAOLA          15555955-1     329   5   012  4210094-3        3    10/2023-10/2023     61.684
 0510149786-2    TRONCOSO PARDO MARIA JOSE          18566611-5     329   5   012  4046150-7        3    10/2023-10/2023     61.684
 0510149887-7    PEREIRA GONZALEZ LUISA FERNAND     18380880-K     329   5   012  4090197-3        3    10/2023-10/2023     61.684
 0510149911-3    PUGAS CARTAJENA EMILIE EIMMY D     18565277-7     329   5   012  4144236-0        3    10/2023-10/2023     61.684
 0510150124-K    CARDENAS CARDENAS CYNTHIA ANDR     20479324-7     329   5   012  3646359-7        3    10/2023-10/2023     61.684
 0510150380-3    SANCHEZ GUTIERREZ SUSANA ANDRE     13999602-K     329   5   012  4222524-K        3    10/2023-10/2023     61.684
 0510150790-6    LOPEZ MARTINEZ ELIZABETH CASAN     15076988-4     329   5   012  3930796-0        3    10/2023-10/2023     61.684
 0510152555-6    MANZANO SALAS ARACELLY ESTEPHA     18033044-5     329   5   012  3771210-8        3    10/2023-10/2023     61.684
 0510152648-K    OLIVOS SALINAS ALONDRA DANIELA     18705593-8     329   5   012  4034706-2        3    10/2023-10/2023     61.684
 0510153378-8    GAJARDO CASTRO JOHANNA STEPHAN     19772289-4     329   5   012  3816278-0        4    10/2023-10/2023     82.012
 0510154199-3    VEGA HIDALGO SILVIA DEL PILAR      25636443-3     329   5   012  4326832-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1976
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       5
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510154970-6    PULGAR LETELIER JANINA SOLEDAD     15080685-2     329   5   012  3938567-8        3    10/2023-10/2023     61.684
 0510155517-K    MEZA CEPEDA MONTSERRAT MARCELA     17162460-6     329   5   012  4017248-3        4    10/2023-10/2023     82.012
 0510155740-7    ZUNIGA PIZARRO PATRICIA OFELIA     09364315-1     329   5   012  4369192-9        7    10/2023-10/2023     82.012
 0510156032-7    PARRA CONTRERAS ISABEL DE LAS      10703825-6     329   5   012  3675230-0        2    10/2023-10/2023     61.684
 0510156171-4    CANDIA HOCES PAULA ELIZABETH       16106119-0     329   5   012  3725829-6        3    10/2023-10/2023     61.684
 0510156933-2    SALAZAR GAMBOA MARIA JOSE          17567944-8     329   5   012  4216678-2        3    10/2023-10/2023     61.684
 0510157010-1    OLMEDO VALDES NATALIE ELIZABET     16027619-3     329   5   012  4034839-5        3    10/2023-10/2023     61.684
 0510158936-8    IBARRA RIVAS CONSTANZA ALEXAND     18565431-1     329   5   012  3888291-0        2    10/2023-10/2023     61.684
 0510159047-1    MUNOZ PALMA MARIA JOSE DEL CAR     18406674-2     329   5   012  3983817-6        3    10/2023-10/2023     61.684
 0510159461-2    HENRIQUEZ ZUNIGA ANA GABRIEL       18512625-0     329   5   012  3877756-4        5    10/2023-10/2023     61.684
 0510160049-3    SILVA GONZALEZ ESTRELLA            13993549-7     329   5   012  4235234-9        3    10/2023-10/2023     61.684
 0510160642-4    LARENAS ESPINOZA NAYADETH MICH     18382531-3     329   5   012  3920449-5        3    10/2023-10/2023     61.684
 0510161175-4    PAEZ GUERRERO JENIFFER ELIANA      15751153-K     329   5   012  4080250-9        3    10/2023-10/2023     61.684
 0510202880-7    AREVALO MENDEZ KARINA TAMARA       16230959-5     329   5   012  3619438-3        3    10/2023-10/2023     61.684
 0510302673-5    LARENAS ESPINOZA NIKOLL ESTEFA     17808599-9     329   5   012  3898256-7        5    10/2023-10/2023    102.340
 0510302968-8    CORVALAN SALAS MARISELA ALEJAN     17790913-0     329   5   012  3708271-6        4    10/2023-10/2023     82.012
 0510303254-9    ROJAS ROJAS YOCELYN ALEJANDRA      17480418-4     329   5   012  3867673-3        3    10/2023-10/2023     61.684
 0510303624-2    SANDOVAL CORTEZ SABRINA ESTEFA     16777293-5     329   5   012  4304823-6        7    10/2023-10/2023     82.012
 0510304178-5    ARANCIBIA ESCOBAR BEATRIZ FERN     18705534-2     329   5   012  3609647-0        3    10/2023-10/2023     61.684
 0510501819-5    CASTRO FARIAS CAROLINA ANDREA      15764736-9     329   5   012  4055944-2        5    10/2023-10/2023    102.340
 0510504255-K    CORNEJO CARRENO CLAUDIA ROSA       18212299-8     329   5   012  3873179-3        3    10/2023-10/2023     61.684
 0510609526-6    GARRIDO VERDUGO VIVIANA ALEJAN     13855957-2     329   5   012  3768615-8        5    10/2023-10/2023     61.684
 0510610704-3    VILLARROEL ROMERO ESTEFANI BAL     17567806-9     329   5   012  4360779-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1977
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       6
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510613069-K    CORDOVA MILLAS CYNTHIA DENISSE     15762762-7     329   5   012  3661147-2        3    10/2023-10/2023     61.684
 0510704946-2    PEREIRA ARENAS MARCIA ANDREA       11633860-2     329   5   012  4090006-3        5    10/2023-10/2023    102.340
 0510706433-K    CASTRO MENA KAREN ESTEPANIE        17792660-4     329   1   303  4408818-5        3    10/2023-10/2023     60.984
 0510707243-K    VARELA NANCUPAN FRANCISCA AMEL     15565184-9     329   5   012  4321576-0        3    10/2023-10/2023     61.684
 0510708197-8    CHANDIA ARANGUIZ ROSA KATHERIN     13940870-5     329   5   012  3705680-4        3    10/2023-10/2023     61.684
 0510709701-7    CORTES CURIHUENTRO KAREN MAGDA     15793625-5     329   1   303  4408836-3        4    10/2023-10/2023     81.312
 0510710084-0    FERNANDEZ TORRES MARIA ELENA       13194886-7     329   1   303  4409109-7        3    10/2023-10/2023     60.984
 0510710303-3    AGUIRRE RUIZ ALMENDRA MONSERRA     19972782-6     329   1   303  4409024-4        3    10/2023-10/2023     60.984
 0510808511-K    LAMBERT NEGRETE ELIANA PAMELA      13024620-6     329   5   012  3898096-3        2    10/2023-10/2023     61.684
 0510924766-0    MONDACA ARRIAZA MELISSA ANDREA     13993687-6     329   5   012  3970815-9        3    10/2023-10/2023    102.340
 0510924820-9    JOHNSON GALLEGUILLOS MARCELA S     16774665-9     329   5   012  3861771-0        3    10/2023-10/2023     61.684
 0510924821-7    PEREZ CASTRO DANIELA FRANCISCA     16775421-K     329   5   012  4091221-5        4    10/2023-10/2023     82.012
 0510924826-8    CERDA MELENDEZ BELLANIRA JESEN     17160554-7     329   5   012  3655060-0        3    10/2023-10/2023     61.684
 0510924827-6    DIAZ CARDENAS LIDIA NATALIA        17480907-0     329   5   012  4068402-6        3    10/2023-10/2023     61.684
 0510924841-1    OLIVARES CRUZ GRACIELA MAGDALE     16778260-4     329   5   012  4075932-8        4    10/2023-10/2023     82.012
 0510924845-4    SANHUEZA DONOSO CHARLIN LILIA      17160882-1     329   5   012  4226041-K        3    10/2023-10/2023     61.684
 0510924854-3    VIVANCO SALAZAR VERONICA VANES     16968817-6     329   5   012  4288217-8        4    10/2023-10/2023     82.012
 0510924883-7    DIAZ ROJAS MARILYN ROSET           17479658-0     329   5   012  3710810-3        3    10/2023-10/2023     61.684
 0510924885-3    SALAZAR CUEVAS NATHALY ANDREA      15974144-3     329   5   012  3679769-K        3    10/2023-10/2023     61.684
 0510924890-K    DELGADO MARCHANT DANIELA PAZ       17034659-9     329   5   012  3663884-2        7    10/2023-10/2023     82.012
 0510924891-8    ROJAS FUENTES KAREN ORIANA         17808417-8     329   5   012  4163735-8        3    10/2023-10/2023     61.684
 0510924899-3    CABRERA ARANCIBIA JEANETTE GUA     13426013-0     329   5   012  3641202-K        3    10/2023-10/2023     61.684
 0510924901-9    PEREZ LEIVA SOLANGE DE LAS MER     16502007-3     329   5   012  4092084-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1978
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       7
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510924905-1    FIGUEROA VELASQUEZ MARGARITA D     10932817-0     329   5   012  3785155-8        3    10/2023-10/2023     61.684
 0510924914-0    CANALES CANALES KATHERINE MABE     17160338-2     329   5   012  3644594-7        3    10/2023-10/2023     61.684
 0510924957-4    VERGARA VERGARA XIMENA ALICIA      15974016-1     329   5   012  4333759-9        6    10/2023-10/2023    122.668
 0510924969-8    RAMIREZ VERA MARIA EUGENIA         15555849-0     329   5   012  4147978-7        5    10/2023-10/2023    102.340
 0510924982-5    OLIVARES SILVA ROXANA MARGARIT     18156448-2     329   5   012  4034223-0        3    10/2023-10/2023     61.684
 0510924993-0    ARAYA MARTINEZ SOLEDAD MARGARI     15096099-1     329   5   012  3615881-6        3    10/2023-10/2023     61.684
 0510925012-2    PIZARRO CONTRERAS NATALIA MARG     16613543-5     329   5   012  3865843-3        3    10/2023-10/2023     61.684
 0510925016-5    VILCHES VILCHES NATALY ROMINA      16499428-7     329   5   012  4287551-1        3    10/2023-10/2023     61.684
 0510925018-1    SARIEGO SOTO JENIFFER DEL ROSA     16232058-0     329   5   012  4228863-2        3    10/2023-10/2023     61.684
 0510925038-6    MANRIQUEZ LOPEZ MARISOL ZULEMA     12956247-1     329   5   012  3950810-9        7    10/2023-10/2023     82.012
 0510925043-2    GUERRERO VEGA TERESA DEL CARME     17161326-4     329   5   012  3853442-4        3    10/2023-10/2023     61.684
 0510925056-4    OSORIO FARIAS MARIA ELENA          14475975-3     329   5   012  3828835-0        3    10/2023-10/2023     61.684
 0510925083-1    MATELUNA OSORIO ALISON MAKAREN     15560246-5     329   5   012  3958060-8        3    10/2023-10/2023     61.684
 0510925086-6    PEREZ BARRAZA IVONNE GABRIELA      09620500-7     329   5   012  4090926-5        3    10/2023-10/2023     61.684
 0510925089-0    GUERRERO ROCHA CAMILA ALEJANDR     17791811-3     329   5   012  3822327-5        5    10/2023-10/2023    122.668
 0510925100-5    ADASME SALINAS PAMELA AURORA       15764171-9     329   5   012  3991351-8        5    10/2023-10/2023    102.340
 0510925108-0    PEREZ GONZALEZ DANIELA ANDREA      15095225-5     329   5   012  4091786-1        3    10/2023-10/2023     61.684
 0510925120-K    CONTRERAS MARCIEL MABEL FRANCI     16502329-3     329   5   012  3753163-4        4    10/2023-10/2023     82.012
 0510925145-5    MOYA FAGERSTROM ALICIA PAMELA      10811601-3     329   5   012  3936249-K        4    10/2023-10/2023     82.012
 0510925148-K    MANDIOLA VALDEBENITO MARITZA A     17160202-5     329   5   012  3900660-K        4    10/2023-10/2023     82.012
 0510925153-6    MUNOZ QUINTANILLA ELIZABETH YO     16455317-5     329   5   012  3984157-6        3    10/2023-10/2023     61.684
 0510925155-2    INOSTROZA GALAZ EVELIN DEL CAR     13483373-4     329   5   012  3889516-8        3    10/2023-10/2023     61.684
 0510925160-9    ZAMORA DIAZ PATRICIA EUGENIA       16778331-7     329   5   012  4365009-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1979
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       8
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510925184-6    JAIME BARRERA PRISCILLA ANDREA     16502514-8     329   5   012  3861229-8        4    10/2023-10/2023     82.012
 0510925186-2    VELIZ LAGUNAS CINTHIA MAKARENA     16502523-7     329   5   012  4329116-5        3    10/2023-10/2023     61.684
 0510925192-7    ROJAS DIAZ TAMARA DEL CARMEN       18035996-6     329   5   012  4297066-2        4    10/2023-10/2023     82.012
 0510925194-3    ZAMORA JIMENEZ NICOLE ANNETT       17161736-7     329   5   012  4365086-6        5    10/2023-10/2023    102.340
 0510925206-0    ARAYA HUINCA JOCELYN ANDREA        16777743-0     329   5   012  4000288-K        4    10/2023-10/2023     82.012
 0510925211-7    SARMIENTO LEIVA DAFNE NICOLE       15559957-K     329   5   012  4228905-1        3    10/2023-10/2023     61.684
 0510925216-8    ABARCA RIQUELME TANIA ISABEL       16887449-9     329   5   012  3579218-K        5    10/2023-10/2023    102.340
 0510925219-2    OLIVARES CAVIEDES JESSICA MAGD     16233862-5     329   5   012  4033507-2        3    10/2023-10/2023     61.684
 0510925221-4    GONZALEZ RAMOS PAMELA NATALIE      16501200-3     329   5   012  3715265-K        3    10/2023-10/2023     61.684
 0510925222-2    GARRIDO ALFARO ISABEL DE LAS M     16234545-1     329   5   012  4121941-6        3    10/2023-10/2023     61.684
 0510925242-7    OSORES OPAZO YAMILET TATIANA       17410720-3     329   5   012  4078242-7        3    10/2023-10/2023     61.684
 0510925258-3    CASTILLO TORO JESICA FABIOLA       16887112-0     329   5   012  3651800-6        9    10/2023-10/2023    102.340
 0510925274-5    RODRIGUEZ LEYTON PATRICIA ANDR     16775026-5     329   5   012  4044281-2        3    10/2023-10/2023     61.684
 0510925293-1    CARVAJAL CARVAJAL KAROLINNE AN     16484736-5     329   5   012  4054006-7        3    10/2023-10/2023     61.684
 0510925295-8    GUERRA AGUILERA NICOLE LORETO      17790272-1     329   5   012  3769667-6        5    10/2023-10/2023    102.340
 0510925311-3    MATURANA PEREZ SUSANA ALEJANDR     13209303-2     329   5   012  3958433-6        3    10/2023-10/2023     61.684
 0510925327-K    SOIZA APABLAZA ANJELA FABIOLA      17480372-2     329   5   012  4268042-7        3    10/2023-10/2023     61.684
 0510925329-6    GONZALEZ INZUNZA CATHELIN NICO     17481402-3     329   5   012  3846788-3        3    10/2023-10/2023     61.684
 0510925337-7    FERNANDEZ MEZA CAROL LISSETTE      16496760-3     329   5   012  3666000-7        3    10/2023-10/2023     61.684
 0510925338-5    OLIVARES VICENCIO YERITZA BETS     16502418-4     329   5   012  3904663-6        3    10/2023-10/2023     61.684
 0510925345-8    LAGUNAS GONZALEZ CAROL VANESSA     16778096-2     329   5   012  3919444-9        3    10/2023-10/2023     61.684
 0510925355-5    JEREZ OLIVERO JOCELYN GERALDIN     16887895-8     329   5   012  3894861-K        5    10/2023-10/2023    102.340
 0510925364-4    GODOY VARGAS SELOMIT CATALINA      17162275-1     329   5   012  3768831-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1980
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       9
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510925375-K    SANDOVAL TAPIA MARIA CAROLINA      16775013-3     329   5   012  4225552-1        3    10/2023-10/2023     61.684
 0510925379-2    CAMPOS BRAVO KARINA DEL CARMEN     16233644-4     329   5   012  3643701-4        3    10/2023-10/2023     61.684
 0510925405-5    MAHUIDA ASTUDILLO DANIELA ANDR     16886958-4     329   5   012  4013064-0        3    10/2023-10/2023     61.684
 0510925406-3    TRUJILLO CARO NATALIA ANDREA       15083426-0     329   5   012  3830319-8        3    10/2023-10/2023     61.684
 0510925447-0    ALVAREZ MORALES MARIA JOSE         16778769-K     329   5   012  3601647-7        3    10/2023-10/2023     61.684
 0510925493-4    GONZALEZ VARAS BARBARA JOSE        16503242-K     329   5   012  3789631-4        3    10/2023-10/2023     61.684
 0510925498-5    HUINIGUIR VELASQUEZ BLANCA EDI     15272033-5     329   5   012  3886675-3        3    10/2023-10/2023     61.684
 0510925501-9    MUNOZ SALAZAR PAULA VIVIANA        15470614-3     329   5   012  4022904-3        4    10/2023-10/2023     82.012
 0510925503-5    OLIVARES MARILLANCA YOSELIN AN     17163351-6     329   5   012  4076030-K        4    10/2023-10/2023     82.012
 0510925505-1    FUENTES MARIN ROCIO DEL ROSARI     16776063-5     329   5   012  3786911-2        4    10/2023-10/2023     61.684
 0510925514-0    CHACANA VEGA MARIELA TEODOLIND     17162930-6     329   5   012  3655602-1        4    10/2023-10/2023     82.012
 0510925543-4    CIELO ACEVEDO SUSANA ALEJANDRA     15972949-4     329   5   012  3657389-9        4    10/2023-10/2023     82.012
 0510925548-5    MARTINEZ FLORES KAREN VANESSA      15556457-1     329   5   012  3955793-2        4    10/2023-10/2023     61.684
 0510925563-9    ARIAS HERRERA NATALI JUSTINA       17478610-0     329   5   012  3620358-7        4    10/2023-10/2023     82.012
 0510925568-K    MUNOZ GARCIA CATALINA DE LOURD     16502653-5     329   5   012  3936452-2        3    10/2023-10/2023     61.684
 0510925573-6    QUINONES ZULETA SOLANGE JEANNE     14512524-3     329   5   012  4264720-9        3    10/2023-10/2023     61.684
 0510925581-7    OTAROLA BASAEZ ANGELICA MARIA      16500759-K     329   5   012  4253785-3        3    10/2023-10/2023     61.684
 0510925587-6    HERNANDEZ HENN JEYMY WALEZKA       15765549-3     329   5   012  3879084-6        3    10/2023-10/2023     61.684
 0510925588-4    CARMONA FIGUEROA HAYLEEN ANDRE     16501229-1     329   5   012  3647266-9        4    10/2023-10/2023     82.012
 0510925596-5    INOSTROZA LAZO JOCELYN MITZA       13432451-1     329   5   012  3861061-9        3    10/2023-10/2023     61.684
 0510925604-K    PINO LEON MARIELA DEL PILAR        16501023-K     329   5   012  4096231-K        3    10/2023-10/2023     61.684
 0510925615-5    GALLARDO ESPINOZA ALICIA EDITH     16887150-3     329   1   303  4408900-9        3    10/2023-10/2023     60.984
 0510925625-2    ARIAS JARA JESSICA DEL CARMEN      16103550-5     329   5   012  3620393-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1981
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      10
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510925626-0    PINONES PEREIRA LESLIE DEBORA      16233178-7     329   5   012  4096839-3        3    10/2023-10/2023     61.684
 0510925628-7    RIVAS CAROCCA MERCEDES DEL CAR     16486130-9     329   5   012  4156117-3        3    10/2023-10/2023     61.684
 0510925632-5    URZUA MARIN ROMINA ALEJANDRA       17282406-4     329   5   012  4283985-K        3    10/2023-10/2023     61.684
 0510925642-2    MORALES GUERRA YESSENIA BETZAB     17790308-6     329   5   012  3936048-9        4    10/2023-10/2023     82.012
 0510925651-1    VALENCIA ESPINOZA BERNARDITA E     10989614-4     329   5   012  4317616-1        3    10/2023-10/2023     61.684
 0510925665-1    CORNEJO VERA CINDY KAREM           18706644-1     329   5   012  3707768-2        8    10/2023-10/2023    102.340
 0510925674-0    OVANDO DAVID JENNIFER FRANCESC     16142082-4     329   5   012  3674742-0        3    10/2023-10/2023     61.684
 0510925680-5    FAUNDEZ ROJAS ROMINA TAMARA        17163057-6     329   5   012  3712993-3        3    10/2023-10/2023     61.684
 0510925681-3    GALVEZ POBLETE CATHERINE VALEZ     15949945-6     329   5   012  3768098-2        3    10/2023-10/2023     61.684
 0510925689-9    DIAZ GALVEZ MARIA JOSE             16502921-6     329   5   012  3777945-8        5    10/2023-10/2023    102.340
 0510925712-7    ROJAS ORTIZ NATALY DEL CARMEN      18380716-1     329   5   012  4164845-7        3    10/2023-10/2023     61.684
 0510925725-9    SABALAGA CUADRA KATHERINE DEL      15764846-2     329   5   012  4213666-2        3    10/2023-10/2023     61.684
 0510925727-5    FERREIRA VICENCIO DAMARIS BETZ     16503277-2     329   5   012  3807429-6        4    10/2023-10/2023     82.012
 0510925733-K    CORTES ESTAY FRANCISCA SILVANA     16775988-2     329   5   012  4065046-6        3    10/2023-10/2023     61.684
 0510925744-5    ZUNIGA TAPIA GEORGINA PAOLA        13470956-1     329   5   012  4369474-K        3    10/2023-10/2023     61.684
 0510925745-3    SANTANA FERNANDEZ MORIN DEL PI     13192916-1     329   5   012  4227019-9        3    10/2023-10/2023     61.684
 0510925752-6    DEL SOLAR ROJAS ANARIKY VALENT     19657774-2     329   5   012  4067641-4        3    10/2023-10/2023     61.684
 0510925754-2    LOPEZ CARMONA CAROLINA ALEJAND     15767736-5     329   5   012  3945759-8        3    10/2023-10/2023     61.684
 0510925772-0    GUTIERREZ MIRANDA JACQUELINE S     13840149-9     329   5   012  3822931-1        3    10/2023-10/2023     61.684
 0510925773-9    NUNEZ VIRANO JOSELYN ROSE          13880364-3     329   5   012  4249586-7        2    10/2023-10/2023     61.684
 0510925776-3    GATICA NAVARRETE YASMIN LOURDE     13720669-2     329   5   012  3839711-7        3    10/2023-10/2023     61.684
 0510925788-7    BAZAES FERNANDEZ MARIA GRACIEL     16234582-6     329   5   012  3694400-5        3    10/2023-10/2023     61.684
 0510925801-8    MARTIN CAROCCA YOSELIN VIRGINI     17808279-5     329   5   012  3901328-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1982
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      11
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510925831-K    STUARDO DIAZ BRUNELLA ELENA        17805118-0     329   5   012  4268569-0        4    10/2023-10/2023     82.012
 0510925832-8    BARRAZA TAPIA KATHERINE ALEJAN     17481506-2     329   5   012  3690839-4        3    10/2023-10/2023     61.684
 0510925838-7    FERNANDEZ PEREZ CINTHYA BEATRI     17478332-2     329   5   012  3713179-2        5    10/2023-10/2023    102.340
 0510925839-5    RUBIO FIGUEROA JEANNETTE MYRIA     14609478-3     329   5   012  4169185-9        3    10/2023-10/2023     61.684
 0510925840-9    ARENAS PACHECO KATHERINE MARLE     16233850-1     329   5   012  3618947-9        3    10/2023-10/2023     61.684
 0510925846-8    ESCOBAR ESCOBAR KAREN ALEJANDR     13880699-5     329   5   012  3764058-1        3    10/2023-10/2023     82.012
 0510925852-2    ANDANA MONARDES NELSY NATALY       16969600-4     329   5   012  3605236-8        3    10/2023-10/2023     61.684
 0510925857-3    SAGREDO DIAZ FABIOLA VALESKA       14332950-K     329   5   012  4214866-0        3    10/2023-10/2023     61.684
 0510925860-3    ARAYA GALDAMES JESSICA ALEJAND     15071042-1     329   5   012  3615280-K        3    10/2023-10/2023     61.684
 0510925870-0    CHAVEZ MEDINA NANCY PILAR          17472388-5     329   5   012  3744935-0        3    10/2023-10/2023     61.684
 0510925877-8    OLIVOS MATURANA JUDIT VICTORIA     17792025-8     329   5   012  4251114-5        3    10/2023-10/2023     61.684
 0510925885-9    BARRERA OSSANDON JENIFFER SOLA     16230401-1     329   5   012  3691326-6        3    10/2023-10/2023     61.684
 0510925905-7    URBINA DIAZ JEANETTE DEL CARME     16230796-7     329   5   012  4314485-5        3    10/2023-10/2023     61.684
 0510925910-3    URIBE SANCHEZ MONICA ALEXANDRA     16778329-5     329   5   012  4282557-3        3    10/2023-10/2023     61.684
 0510925916-2    CORTES ORELLANA PATRICIA VALEZ     13231616-3     329   5   012  3708126-4        5    10/2023-10/2023     61.684
 0510925917-0    LEIVA NAVARRETE FERNANDA JIMEN     16778945-5     329   5   012  3898723-2        4    10/2023-10/2023     82.012
 0510925932-4    SEPULVEDA LOPEZ CRISTINA ANDRE     16677271-0     329   5   012  4307822-4        4    10/2023-10/2023     82.012
 0510925950-2    DOLEZAL RODRIGUEZ VALERIA FRAN     18036564-8     329   5   012  4070065-K        3    10/2023-10/2023     61.684
 0510925954-5    ROMAN RIQUELME SOLANGE GRISEL      15080003-K     329   5   012  4166641-2        3    10/2023-10/2023     61.684
 0510925959-6    ESPINOZA CARO SANDRA ISABEL        16231757-1     329   5   012  3801020-4        3    10/2023-10/2023     61.684
 0510925971-5    CARRASCO OLIVAREZ SUSANA EVELY     13023876-9     329   5   012  3648387-3        3    10/2023-10/2023     61.684
 0510926003-9    MALDONADO ZELADA MARGARITA DEL     12956491-1     329   5   012  3933838-6        3    10/2023-10/2023     61.684
 0510926014-4    BARRENECHEA RAMIREZ KATHERINE      15973443-9     329   5   012  4005991-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1983
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      12
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510926035-7    VARGAS DONOSO CLAUDIA ROSARIO      11223314-8     329   5   012  4352775-4        3    10/2023-10/2023     61.684
 0510926065-9    SOTO SILVA IRIS DEL CARMEN         17162668-4     329   5   012  4241196-5        3    10/2023-10/2023     61.684
 0510926074-8    GONZALEZ MORALES PAULA ANDREA      13991408-2     329   5   012  3715165-3        3    10/2023-10/2023     61.684
 0510926123-K    GALINDO ANTILLAN CAROLINA ANDR     16234308-4     329   5   001  3833186-8        4    10/2023-10/2023     82.012
 0510926134-5    FLORES CASTRO DANIELA DE LOURD     16776586-6     329   5   012  4116032-2        3    10/2023-10/2023     61.684
 0510926139-6    LEMUS MEDINA DAMARISSE MASSIEL     15949689-9     329   5   012  3898831-K        4    10/2023-10/2023     82.012
 0510926149-3    FABRES SANCHEZ PAULINA ANDREA      16500313-6     329   5   012  3803797-8        3    10/2023-10/2023     61.684
 0510926152-3    DIAZ AHUMADA MARIANA ALEJANDRA     17793508-5     329   5   012  3709646-6        3    10/2023-10/2023     61.684
 0510926153-1    MORALES CARRASCO MARIA TERESA      15766097-7     329   1   303  4409014-7        4    10/2023-10/2023     81.312
 0510926161-2    LAZCANO CORTES LEONILA MACILA      16502387-0     329   5   012  3898373-3        3    10/2023-10/2023     61.684
 0510926179-5    ALIAGA SANDOVAL MARITZA CECILI     17478261-K     329   5   012  3596111-9        4    10/2023-10/2023     82.012
 0510926194-9    VICENCIO NUNEZ JIMENA MARISOL      17791539-4     329   5   012  4287269-5        3    10/2023-10/2023     61.684
 0510926199-K    MORAGA MOENA ELBA DEL CARMEN       15998767-1     329   5   012  3974706-5        9    10/2023-10/2023    183.652
 0510926203-1    NOGUERA VARAS ANA CAREN            17480681-0     329   5   012  3937186-3        4    10/2023-10/2023     82.012
 0510926210-4    VERA MONRROY FRANCHESKA NICOLE     17479410-3     329   5   012  4046727-0        3    10/2023-10/2023     61.684
 0510926216-3    GANA ROMERO CAROLINA MARISOL       12051528-4     329   5   012  3817193-3        3    10/2023-10/2023     61.684
 0510926222-8    HORMAZABAL CATALAN LUCIA VALES     14160320-5     329   5   012  3859394-3        4    10/2023-10/2023     82.012
 0510926225-2    SALAS CASTILLO BEATRIZ ESTRELL     18996522-2     329   5   012  4215549-7        4    10/2023-10/2023     82.012
 0510926228-7    NUNEZ PIZARRO MARIA JOSE           17160558-K     329   5   012  3828177-1        3    10/2023-10/2023     61.684
 0510926229-5    VARAS AZAOLA NIDIA FRANCISCA       16500324-1     329   5   012  4285303-8        4    10/2023-10/2023     82.012
 0510926235-K    MUNOZ VERGARA MAKARENA ELIZABE     17789816-3     329   5   012  3936752-1        5    10/2023-10/2023    102.340
 0510926241-4    HUIRCAN LEIVA FRANCISCA ISABEL     16775330-2     329   5   012  3886715-6        4    10/2023-10/2023     82.012
 0510926247-3    FLORES VASQUEZ IVONNE MACARENA     14219687-5     329   5   012  3811739-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1984
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      13
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510926258-9    AMAYA LAYANA DANIELA PAULINA       15360896-2     329   5   012  3603636-2        3    10/2023-10/2023     61.684
 0510926259-7    DIAZ CAMPOS PAOLA VIVIANA          12824388-7     329   5   012  4068386-0        2    10/2023-10/2023     61.684
 0510926260-0    HENRIQUEZ RIVERA KARLA FABIOLA     16234079-4     329   5   012  4131110-K        3    10/2023-10/2023     61.684
 0510926262-7    ALVAREZ HIDALGO LESLIE FERNAND     18037170-2     329   5   012  3601182-3        3    10/2023-10/2023     61.684
 0510926284-8    OLMEDO FARIAS CLAUDIA PATRICIA     12110054-1     329   5   012  4076335-K        3    10/2023-10/2023     61.684
 0510926285-6    MALUENDA MALUENDA CATALINA DEL     15727621-2     329   5   012  3933851-3        4    10/2023-10/2023     82.012
 0510926286-4    FLORES EYZAGUIRRE NAYARETH DEL     17793563-8     329   5   012  3766585-1        3    10/2023-10/2023     61.684
 0510926289-9    VALLEJOS MOLINA CAROLINA ANDRE     12957261-2     329   5   012  4285251-1        3    10/2023-10/2023     61.684
 0510926293-7    CONTRERAS GODOY EUGENIA ANDREA     16231942-6     329   5   012  3660107-8        3    10/2023-10/2023     61.684
 0510926317-8    LUNA ARAYA NATALY GENOVEVA         17465250-3     329   5   012  3933339-2        5    10/2023-10/2023     61.684
 0510926327-5    LABBE AVENDANO ELIZABETH DIANA     15560996-6     329   5   012  3918055-3        3    10/2023-10/2023     61.684
 0510926334-8    OLIVARES PEREZ MARIA PAULINA       16231872-1     329   5   012  4034070-K        3    10/2023-10/2023     61.684
 0510926340-2    VALENCIA SALAZAR ODETTE FERNAN     15095608-0     329   5   012  4317848-2        3    10/2023-10/2023     61.684
 0510926363-1    NOVOA AYALA ROXANA KATERINE        16502341-2     329   5   012  3937227-4        3    10/2023-10/2023     61.684
 0510926365-8    NUNEZ AHUMADA SOFIA VERONICA       16501178-3     329   5   012  3937262-2        3    10/2023-10/2023     61.684
 0510926372-0    ESCALONA MARTINEZ JOHANNY TAMA     15766679-7     329   5   012  3798552-K        3    10/2023-10/2023     61.684
 0510926375-5    MONTT AHUMADA YENIFER DIOSELIN     18035348-8     329   5   012  3973533-4        4    10/2023-10/2023     82.012
 0510926378-K    ZEPEDA JEREZ JULIA JACQUELINE      16776951-9     329   5   012  4341720-7        3    10/2023-10/2023     61.684
 0510926384-4    SUAZO CONTRERAS FRANCESCA LISE     15095583-1     329   5   012  4172735-7        3    10/2023-10/2023     61.684
 0510926388-7    RODRIGUEZ RODRIGUEZ NICOLE ELI     17228018-8     329   5   012  4161901-5        4    10/2023-10/2023     82.012
 0510926390-9    CARDENAS SILVA CLAUDIA ANDREA      14478065-5     329   5   012  3728372-K        3    10/2023-10/2023     61.684
 0510926399-2    CANTO NIEMANN NATALY ALONDRA       17163086-K     329   5   012  3645842-9        4    10/2023-10/2023     82.012
 0510926420-4    GUTIERREZ PIZARRO CARLA EVELYN     18495022-7     329   5   012  3855450-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1985
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      14
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510926427-1    LEIVA GARRIDO CAROLINA CONSTAN     17791251-4     329   5   012  3944011-3        3    10/2023-10/2023     61.684
 0510926428-K    TAPIA TAPIA DENISSE DEL ROSARI     15767133-2     329   5   012  4270888-7        3    10/2023-10/2023     61.684
 0510926430-1    AHUMADA GUERRA JANETT ALEJANDR     17161199-7     329   5   012  3589778-K        3    10/2023-10/2023     61.684
 0510926436-0    ALVAREZ LATORRE NORMA ELIZABET     16233471-9     329   5   012  3601290-0        3    10/2023-10/2023     61.684
 0510926442-5    ROSALES ESPINOZA KATHERINE DEL     16107492-6     329   5   012  4168078-4        3    10/2023-10/2023     61.684
 0510926458-1    ESPINOZA MONCADA MARITZA DEL P     11825969-6     329   5   012  3801950-3        3    10/2023-10/2023     61.684
 0510926496-4    CARMONA URREA EVELYN ANGELA        16888072-3     329   5   012  3647347-9        4    10/2023-10/2023     82.012
 0510926498-0    VERA IGLESIAS JENNIFER STEFANI     16574247-8     329   5   012  4286801-9        3    10/2023-10/2023     61.684
 0510926510-3    CASTILLO GUERRERO PAOLA ANDREA     17552636-6     329   5   012  3651177-K        3    10/2023-10/2023     61.684
 0510926515-4    NAVARRO BARRA KATHERINE LISETT     18544735-9     329   5   012  4025585-0        3    10/2023-10/2023     61.684
 0510926524-3    QUINTEROS BUSTAMANTE DEBORA JA     17478114-1     329   5   012  4105642-8        4    10/2023-10/2023     82.012
 0510926525-1    CASTRO JAQUE CLAUDIA ANDREA        14583273-K     329   5   012  3652509-6        5    10/2023-10/2023     61.684
 0510926534-0    JERIA FUENZALIDA BEATRIZ DEL C     16774797-3     329   5   012  3894969-1        3    10/2023-10/2023     61.684
 0510926569-3    MONDACA SALINAS DANIELA PATRIC     16988971-6     329   5   012  3970990-2        4    10/2023-10/2023     82.012
 0510926578-2    LILLO RAMIREZ FRANCISCA DEL CA     16775365-5     329   5   012  3899245-7        3    10/2023-10/2023     61.684
 0510926585-5    NEIRA CATALAN MARIA ISABEL         16777680-9     329   5   012  3827969-6        3    10/2023-10/2023     61.684
 0510926591-K    GUZMAN CARVAJAL MELISSA GISELL     16232481-0     329   5   012  3823365-3        3    10/2023-10/2023     61.684
 0510926601-0    ROJAS DIAZ MACARENA ELIZABETH      17162512-2     329   5   012  4163502-9        3    10/2023-10/2023     61.684
 0510926610-K    MORALES CONTRERAS DIANA ISOLIN     16776072-4     329   5   012  4019879-2        3    10/2023-10/2023     61.684
 0510926612-6    SALINAS VARAS SANDRA DEL CARME     12825318-1     329   5   012  4220153-7        3    10/2023-10/2023     61.684
 0510926622-3    TWINS GOMEZ NATALIA SOLEDAD        16774540-7     329   5   012  4280537-8        3    10/2023-10/2023     61.684
 0510926624-K    TERRAZAS HAASE FABIOLA ANDREA      13991485-6     329   5   012  4272084-4        3    10/2023-10/2023     61.684
 0510926634-7    PRADO PRADO JOCELYN ESTEFANIA      16777462-8     329   5   012  4101980-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1986
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      15
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510926639-8    VEGA SANTIBANEZ ROSA KARINA        15766767-K     329   5   012  4327398-1        4    10/2023-10/2023     82.012
 0510926642-8    OSSANDON MUNOZ SUSANA DEL TRAN     14552354-0     329   5   012  4078482-9        3    10/2023-10/2023     61.684
 0510926643-6    ARENAS CASTILLO NATALIA MABEL      17161054-0     329   5   012  3618658-5        5    10/2023-10/2023    102.340
 0510926644-4    OYARCE REYES DANIELA TAMARA        17161958-0     329   5   012  4078896-4        3    10/2023-10/2023     61.684
 0510926684-3    ROJAS ROJAS MARIA JANETT           12956214-5     329   5   012  4165408-2        3    10/2023-10/2023     61.684
 0510926690-8    TOLEDO VENEGAS NATALIA TRINIDA     17474852-7     329   5   012  4273836-0        5    10/2023-10/2023     61.684
 0510926695-9    ORREGO PONCE OLGA DEL CARMEN       17480318-8     329   5   012  4077403-3        4    10/2023-10/2023     82.012
 0510926711-4    OLGUIN SALAS PAULINA ANDREA        15083932-7     329   5   012  4075773-2        7    10/2023-10/2023     82.012
 0510926713-0    RAMIREZ LABRA PAULINA ELENA DE     15717712-5     329   5   012  3795357-1        3    10/2023-10/2023     61.684
 0510926747-5    MUNOZ VILLAGRA MARISELA ALEJAN     17480069-3     329   5   012  3673421-3        3    10/2023-10/2023     61.684
 0510926750-5    MORAGA CERDA JEANNETTE TAMARA      15068472-2     329   5   012  3935926-K        4    10/2023-10/2023     82.012
 0510926760-2    ZAMBRA VALDERRAMA ANDREA CAROL     15766621-5     329   5   012  4288454-5        3    10/2023-10/2023     61.684
 0510926762-9    TAPIA GONZALEZ BETSABE DEL CAR     17481681-6     329   5   012  3911863-7        4    10/2023-10/2023     82.012
 0510926815-3    HUERTA CONTRERAS KATERIN JOHAN     17479037-K     329   5   012  3716500-K        3    10/2023-10/2023     61.684
 0510926823-4    SANCHEZ FUENZALIDA CAROL REBEC     16777761-9     329   5   012  4222372-7        3    10/2023-10/2023     61.684
 0510926828-5    MUNOZ ALVAREZ INGEBORD YOVANNA     18035936-2     329   5   012  3980017-9        4    10/2023-10/2023     82.012
 0510926829-3    RIVAS LAYANA YUMARY LISETT         16778983-8     329   5   012  4156331-1        3    10/2023-10/2023     61.684
 0510926844-7    FLORES AROTINCO MARIA ALEJANDR     14748389-9     329   5   012  3766519-3        5    10/2023-10/2023     61.684
 0510926849-8    VERGARA CARVAJAL JENIFER SUSAN     16777113-0     329   5   012  4287042-0        3    10/2023-10/2023     61.684
 0510926869-2    MORONI OLIVA AMBAR CAROLAIN        17162155-0     329   5   012  4020868-2        4    10/2023-10/2023     82.012
 0510926879-K    RIVAS HAERING KATHERINE ANDREA     17480393-5     329   5   012  4156278-1        3    10/2023-10/2023     61.684
 0510926884-6    REBOLLEDO REBOLLEDO AYELEN FRA     16917889-5     329   1   303  4409122-4        3    10/2023-10/2023     60.984
 0510926900-1    IBACACHE BERRIOS STEFANY ANDRE     16777497-0     329   5   012  3887135-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1987
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      16
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510926904-4    NICOLAS DIAZ VARYNNIA ROMINA       15973830-2     329   5   012  4074262-K        3    10/2023-10/2023     61.684
 0510926932-K    SALAS VALDERRAMA YENNIFER CONS     17791192-5     329   5   012  4216136-5        3    10/2023-10/2023     61.684
 0510926935-4    RIOS SILVA SUSANA VERONICA         13880478-K     329   5   012  4154252-7        4    10/2023-10/2023     61.684
 0510926962-1    ESCUDERO PIZARRO JOHANNA ORFEL     12124528-0     329   5   012  3712414-1        4    10/2023-10/2023     82.012
 0510926966-4    AJALLA BAUTISTA ELSA YOVANA        22511994-5     329   5   012  3590404-2        7    10/2023-10/2023     82.012
 0510926967-2    ARRIAZA SALINAS TAMARA DEL CAR     17479859-1     329   5   012  3623833-K        4    10/2023-10/2023     82.012
 0510926982-6    ALVARADO ROMERO KARLA ANDREA       16778051-2     329   5   012  3599524-2        3    10/2023-10/2023     61.684
 0510926994-K    TORRALE CONTRERAS ESTEFANIA AN     16776839-3     329   5   012  4275127-8        3    10/2023-10/2023     61.684
 0510927010-7    DONOSO PIZARRO MARCELA ALEJAND     12102355-5     329   5   012  3781526-8        3    10/2023-10/2023     61.684
 0510927022-0    BARRIGA VIVANCO NICOLLE ALEJAN     17481470-8     329   5   012  3633561-0        4    10/2023-10/2023     61.684
 0510927051-4    APABLAZA CATALAN INGER MARICEL     13993887-9     329   5   012  3608538-K        3    10/2023-10/2023     61.684
 0510927054-9    MOYA FUENTEALBA DORALISA MARIO     16777157-2     329   5   012  4020997-2        3    10/2023-10/2023     61.684
 0510927063-8    PACHECO GALAZ KATHERINE ANDREA     16233634-7     329   5   012  4079400-K        4    10/2023-10/2023     82.012
 0510927065-4    CABALLERO PINTO PAMELA ALEJAND     16234361-0     329   5   012  3640669-0        5    10/2023-10/2023     61.684
 0510927068-9    VILLALON OLGUIN DARINKA DAYANA     18037663-1     329   5   012  4360219-5        3    10/2023-10/2023     61.684
 0510927081-6    CIFUENTES SOTO JENNY DEL CARME     14340843-4     329   1   303  4408770-7        3    10/2023-10/2023     60.984
 0510927082-4    MEZA MARCIEL ROCIO ALEJANDRA       17160115-0     329   5   012  3863550-6        3    10/2023-10/2023     61.684
 0510927104-9    SEPULVEDA VARGAS KAREN KISSY       19176684-9     329   5   012  3910861-5        4    10/2023-10/2023     82.012
 0510927127-8    PAEZ GONZALEZ CAROLINA ESTER       15844780-0     329   5   012  4080245-2        3    10/2023-10/2023     61.684
 0510927144-8    MATELUNA GOMEZ DENIS SOLEDAD       16500574-0     329   5   012  3958042-K        4    10/2023-10/2023     61.684
 0510927156-1    BERRIOS SAAVEDRA YAMILET GRICE     12825071-9     329   5   012  3697281-5        3    10/2023-10/2023     61.684
 0510927174-K    ZAMORANO ZAMORANO JENNIFER PAU     16776279-4     329   5   012  4109691-8        5    10/2023-10/2023     61.684
 0510927180-4    FUENTEALBA SOLIS PAMELA ANDREA     16501461-8     329   5   012  3767076-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1988
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      17
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510927182-0    MATELUNA SALAZAR CARMEN GLORIA     16776643-9     329   5   012  4015482-5        4    10/2023-10/2023     82.012
 0510927191-K    TORRES VILLEGAS DAHIANA JACQUE     15138179-0     329   5   012  4278178-9        3    10/2023-10/2023     61.684
 0510927192-8    OLMEDO FARIAS ANDREA MAKARENA      21582488-8     329   5   012  4076334-1        4    10/2023-10/2023     82.012
 0510927193-6    RAMIREZ SUAZO CINDY GLADYS         16500180-K     329   5   012  4147838-1        3    10/2023-10/2023     61.684
 0510927215-0    BRICENO CARDENAS ADRIANA DEL P     17792842-9     329   5   012  3700373-5        3    10/2023-10/2023     61.684
 0510927228-2    ORREGO GAMBOA NICOLE PAZ           17480279-3     329   5   012  4037798-0        3    10/2023-10/2023     61.684
 0510927243-6    GONZALEZ AEDO CATHERINE RUBY       15559542-6     329   5   012  3788818-4        7    10/2023-10/2023     82.012
 0510927249-5    ROJAS BORQUEZ KAREM CATALINA       17789723-K     329   5   012  4162938-K        4    10/2023-10/2023     82.012
 0510927250-9    OROZCO REYES IVONNE MARIANELA      16105324-4     329   5   012  4077356-8        4    10/2023-10/2023     82.012
 0510927253-3    NAVIA CACERES LAURA ANDREA         15764751-2     329   1   303  4408978-5        3    10/2023-10/2023     60.984
 0510927254-1    DUBO VILCHES DANIELA ANDREA        17479009-4     329   5   012  3711707-2        3    10/2023-10/2023     61.684
 0510927258-4    SALINAS RIOS DANIELA GEORGINA      16233839-0     329   5   012  4219925-7        3    10/2023-10/2023     61.684
 0510927300-9    CANALES TORO LAURA MARITZA         17791634-K     329   5   012  3644817-2        5    10/2023-10/2023    102.340
 0510927315-7    GONZALEZ ALVAREZ ROMINA ANDREA     17478409-4     329   5   012  3843694-5        3    10/2023-10/2023     61.684
 0510927346-7    COTRONEO ANDRADE CAROLINA ANDR     15083749-9     329   5   012  3759372-9        3    10/2023-10/2023     61.684
 0510927366-1    AHUMADA RIVERA ROSE MARY ANDRE     16775987-4     329   5   012  3590041-1        3    10/2023-10/2023     61.684
 0510927386-6    SOTO ALLENDE KAREN VIVIANA         15767555-9     329   5   012  4238615-4        3    10/2023-10/2023     61.684
 0510927390-4    CONCHA FUENTES ITZUMI YUMI         16231243-K     329   5   012  3659209-5        3    10/2023-10/2023     61.684
 0510927401-3    RODRIGUEZ FERNANDEZ LYDIA CARO     17478639-9     329   5   012  4160769-6        3    10/2023-10/2023     61.684
 0510927402-1    MORALES GONZALEZ KATHERINE LOR     16774989-5     329   5   012  3975833-4        3    10/2023-10/2023     61.684
 0510927403-K    HERRERA FUENTEALBA ROSA ESTER      15765639-2     329   5   012  3881248-3        3    10/2023-10/2023     61.684
 0510927428-5    NAVARRO VILLEGAS JOHANNA SCARL     12822548-K     329   5   012  4026600-3        3    10/2023-10/2023     61.684
 0510927434-K    FIGUEROA LIZAMA NATALI ELIANA      16646257-6     329   5   012  3666251-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1989
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      18
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510927452-8    RIVERA MARTINEZ LORETO ANDREA      16503530-5     329   5   012  4157532-8        3    10/2023-10/2023     82.012
 0510927474-9    PASTEN VALDES PAOLA ANDREA         16502486-9     329   5   012  4086689-2        4    10/2023-10/2023     82.012
 0510927481-1    ALARCON LOPEZ MACKARENA PATRIC     16777255-2     329   5   012  3591545-1        3    10/2023-10/2023     61.684
 0510927484-6    MUNOZ RUIZ CLAUDIA STEPHANIE       17481126-1     329   5   012  3794464-5        4    10/2023-10/2023     82.012
 0510927505-2    MALBRAN OLIVARES JESSICA ALEJA     15765378-4     329   5   012  3933757-6        4    10/2023-10/2023     82.012
 0510927508-7    ORTEGA ORTIZ BARBARA EVELYN        15765254-0     329   5   012  4077626-5        3    10/2023-10/2023     61.684
 0510927523-0    HORIAS NOVOA YOMARA MAGDALENA      16931029-7     329   5   012  3859377-3        5    10/2023-10/2023     61.684
 0510927546-K    ANTIGUAY TAPIA ROSA MARCELA        14612114-4     329   5   012  3607162-1        3    10/2023-10/2023     61.684
 0510927558-3    LEIVA GALLARDO DANIELLA ALEJAN     16887852-4     329   1   303  4408960-2        3    10/2023-10/2023     60.984
 0510927573-7    ROZAS LEYTON SUSANA ANDREA         17162914-4     329   5   012  4211654-8        4    10/2023-10/2023     82.012
 0510927574-5    CANCINO CARRASCO NICOLE ALEJAN     17160826-0     329   5   012  3644939-K        4    10/2023-10/2023     82.012
 0510927580-K    ARANDA ORTIZ SONIA NATHALIE        14581896-6     329   5   012  3610573-9        4    10/2023-10/2023     82.012
 0510927585-0    GONZALEZ DECAP DANIELA CONSTAN     16010733-2     329   5   012  3845239-8        3    10/2023-10/2023     61.684
 0510927602-4    CAMPOS FIGUEROA MIRNA DORIS        12131080-5     329   5   012  3643874-6        3    10/2023-10/2023     61.684
 0510927604-0    GUARDA MOYA LESLYE NATALY          16231246-4     329   5   012  3821885-9        4    10/2023-10/2023     82.012
 0510927617-2    FLORES ALVEAR NATALY PATRICIA      16231688-5     329   5   012  3766506-1        3    10/2023-10/2023     61.684
 0510927626-1    SOTO GONZALEZ MARLENE PAULINA      17161105-9     329   5   012  3911387-2        3    10/2023-10/2023     61.684
 0510927632-6    MUNOZ SAGREDO ANGELA NATALIA       13998679-2     329   5   012  3984628-4        3    10/2023-10/2023     61.684
 0510927654-7    VALENZUELA OTTERMANN INGRID NA     17789987-9     329   1   303  4409234-4        3    10/2023-10/2023     60.984
 0510927674-1    FIGUEROA PEREZ JOSELIN VERONIC     14511168-4     329   5   012  3808884-K        3    10/2023-10/2023     61.684
 0510927679-2    BARRA SAN MARTIN GERALDINE VIV     15765509-4     329   5   012  3631995-K        3    10/2023-10/2023     61.684
 0510927680-6    VILLALON ORTEGA MACARENA CAROL     17595259-4     329   5   012  4287836-7        4    10/2023-10/2023     82.012
 0510927686-5    OBREQUE BOLBARAN NATALY STEFAN     16231488-2     329   5   012  3937352-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1990
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      19
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510927689-K    MONZON ROJAS MARISOL DE LOURDE     16501606-8     329   5   012  3903106-K        2    10/2023-10/2023     61.684
 0510927690-3    JURGENSEN JALIL JAEL YESCENIA      16778409-7     329   5   012  3897505-6        4    10/2023-10/2023     82.012
 0510927705-5    VERGARA ITURRIETA SOFIA CAROLI     16778593-K     329   5   012  4287117-6        3    10/2023-10/2023     61.684
 0510927711-K    MUJICA REYES TERESA ANDREA         16676726-1     329   5   012  4021192-6        3    10/2023-10/2023     61.684
 0510927712-8    IBACETA ZAPATA FABIOLA ANDREA      16776365-0     329   5   012  3860761-8        4    10/2023-10/2023     82.012
 0510927713-6    VASQUEZ LETELIER SOLANGE ANGEL     13332852-1     329   5   012  4324853-7        3    10/2023-10/2023     61.684
 0510927736-5    FLORES ALMONACID CLAUDIA ALEJA     15716721-9     329   5   012  3766502-9        5    10/2023-10/2023    102.340
 0510927759-4    MARDONES MARDONES ARLETH CARME     16502809-0     329   5   012  3934197-2        3    10/2023-10/2023     61.684
 0510927769-1    RUIZ SILVA LARICSA TATIANA         17142236-1     329   5   012  3867987-2        3    10/2023-10/2023     61.684
 0510927773-K    CAMPOS VIVANCO JESSICA DEL CAR     16233378-K     329   5   012  3644421-5        3    10/2023-10/2023     61.684
 0510927785-3    VERGARA VERGARA JUDITH PATRICI     17791864-4     329   1   303  4409248-4        3    10/2023-10/2023     60.984
 0510927787-K    GONZALEZ PEREZ DEISY MAKARENA      17161276-4     329   5   012  3848559-8        4    10/2023-10/2023     82.012
 0510927796-9    DUBO FARINA GABRIELA STEPHANNI     17713587-9     329   5   012  3711695-5        3    10/2023-10/2023     61.684
 0510927800-0    ALARCON FIGUEROA NATALIA LISSE     16340803-1     329   5   012  3591182-0        3    10/2023-10/2023     61.684
 0510927812-4    CUEVAS CUEVAS VANESSA PAOLA        17161568-2     329   5   012  3708603-7        4    10/2023-10/2023     82.012
 0510927815-9    BAEZ RIQUELME CAROLINA BEATRIZ     15753756-3     329   5   012  3630699-8        7    10/2023-10/2023     82.012
 0510927818-3    GONZALEZ TORREJON DAMARY DEBOR     15081483-9     329   5   012  3789595-4        4    10/2023-10/2023     82.012
 0510927826-4    PIMENTEL ESPINOZA JOCELYN KATH     15767030-1     329   5   012  3675861-9        4    10/2023-10/2023     82.012
 0510927827-2    TAPIA PENA JEANNETTE ALEJANDRA     15728123-2     329   5   012  4270493-8        3    10/2023-10/2023     61.684
 0510927835-3    GALVEZ PARDO PAULA ANDREA          17039496-8     329   5   012  3768093-1        3    10/2023-10/2023     61.684
 0510927840-K    VASQUEZ GONZALEZ PRISCILA ANDR     17478066-8     329   5   012  4353926-4        3    10/2023-10/2023     61.684
 0510927854-K    VILLEGAS MARQUIZANI JENNIFER J     17790678-6     329   5   012  4339398-7        3    10/2023-10/2023     61.684
 0510927874-4    ORTIZ HERRERA LUISA CAROLINA       15427748-K     329   5   012  4077916-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1991
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      20
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510927884-1    ARAYA DELGADILLO KATHERINE MAS     16775764-2     329   5   012  3615044-0        4    10/2023-10/2023     82.012
 0510927885-K    MOLINA CARRASCO JULISSA JEANET     16969424-9     329   5   012  3969195-7        3    10/2023-10/2023     61.684
 0510927896-5    COLIMIL COLIMIL VIVIANA            17881873-2     329   5   012  3658664-8        3    10/2023-10/2023     61.684
 0510927903-1    OSORIO MIRANDA CLAUDIA ISABEL      16917846-1     329   5   012  4078355-5        3    10/2023-10/2023     61.684
 0510927913-9    GONZALEZ PEREIRA NIDIA ELIZABE     16778223-K     329   5   012  3820873-K        3    10/2023-10/2023     61.684
 0510927919-8    LARA ARANCIBIA ROXXANA NATALIA     17477933-3     329   5   012  3919804-5        3    10/2023-10/2023     61.684
 0510927924-4    CARLSON VERA MELANY ANDREA         17141836-4     329   5   012  3647216-2        3    10/2023-10/2023     61.684
 0510927941-4    SANCHEZ ULLOA JANETTE VICTORIA     16502762-0     329   1   303  4409179-8        3    10/2023-10/2023     60.984
 0510927948-1    LOBOS BERNAL GRISEL ALEJANDRA      17163302-8     329   5   012  4181763-1        5    10/2023-10/2023     61.684
 0510927965-1    CARMONA ORREGO ELIZABETH RUTH      12055703-3     329   5   012  3729306-7        3    10/2023-10/2023     61.684
 0510927971-6    PIZARRO ALVARADO PAOLA ESMERAL     11831519-7     329   5   012  4097883-6        3    10/2023-10/2023     61.684
 0510927973-2    GARCIA ORTEGA MARIA FRANCISCA      17481376-0     329   5   012  3768377-9        3    10/2023-10/2023     61.684
 0510927977-5    CESPEDES ARAYA LUZ MARIA           17790474-0     329   5   012  3655455-K        3    10/2023-10/2023     61.684
 0510927982-1    BUSTAMANTE VEAS MARIANELA ANDR     15095350-2     329   5   012  3639911-2        3    10/2023-10/2023     61.684
 0510928007-2    ESTAY SALINAS ALICIA STEPHANIE     16502398-6     329   5   012  3712811-2        9    10/2023-10/2023    102.340
 0510928020-K    CUELLAR ESCOBAR JOSABET HERMIN     12954197-0     329   5   012  3708528-6        3    10/2023-10/2023     61.684
 0510928025-0    RAMIREZ DIAZ ALEJANDRA JEANNET     14560409-5     329   5   012  4204999-9        3    10/2023-10/2023     61.684
 0510928030-7    ROZAS IBACETA NICOL OLIVIA         17478490-6     329   5   012  4168711-8        3    10/2023-10/2023     61.684
 0510928031-5    SALDIVIA DOMINGUEZ MARGARITA I     16231533-1     329   5   012  4218274-5        4    10/2023-10/2023     82.012
 0510928051-K    IBANEZ CARMONA NATALIA TRINIDA     16775382-5     329   5   012  3887473-K        4    10/2023-10/2023     82.012
 0510928080-3    RIQUELME VALENZUELA MARCELA DA     16754910-1     329   5   012  4155826-1        3    10/2023-10/2023     61.684
 0510928086-2    LOYOLA EULOGIO SOLANGE VICTORI     17481120-2     329   5   012  3932507-1        4    10/2023-10/2023     82.012
 0510928087-0    VIDAL JARA PAULA ANDREA            13936558-5     329   5   012  4287349-7        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1992
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      21
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510928099-4    PERALTA DUARTE STEFANI ANDREA      16777270-6     329   5   012  4089624-4        3    10/2023-10/2023     61.684
 0510928100-1    OTAIZA CAVIEDES MACARENNA ANDR     16888592-K     329   5   012  4253776-4        3    10/2023-10/2023     61.684
 0510928109-5    MIRANDA PENA CATALINA MACARENA     13688692-4     329   5   012  3672208-8        3    10/2023-10/2023     61.684
 0510928110-9    CEBALLOS BEIZA IVONNE ZULEMA H     17162999-3     329   5   012  3654519-4        3    10/2023-10/2023     61.684
 0510928112-5    AGUILERA PENA VITALIA DEL CARM     16105805-K     329   5   012  3587949-8        3    10/2023-10/2023     61.684
 0510928124-9    QUIROZ BARRAZA YASNA VANESSA       16499581-K     329   5   012  4265200-8        4    10/2023-10/2023     82.012
 0510928125-7    MARDONES ROJAS FRANCIS ANDREA      16227154-7     329   5   012  3934209-K        5    10/2023-10/2023    102.340
 0510928126-5    MUNOZ CORNEJO PAULINA DEL CARM     16637388-3     329   5   012  3981072-7        3    10/2023-10/2023     61.684
 0510928146-K    CASTRO VERGARA CATALINA PAZ        16482932-4     329   5   012  4056548-5        4    10/2023-10/2023     82.012
 0510928159-1    VICENCIO JORQUERA NICOLE FRANC     17707826-3     329   5   012  3914168-K        3    10/2023-10/2023     61.684
 0510928167-2    CASTILLO SILVA JENY FRANCISCA      15083805-3     329   5   012  3651750-6        3    10/2023-10/2023     61.684
 0510928171-0    VALLADARES LOPEZ KATHERINE ELI     15740247-1     329   5   012  4285176-0        3    10/2023-10/2023     61.684
 0510928186-9    CORREA FERNANDEZ NATALY STEFAN     16503040-0     329   5   012  3756679-9        3    10/2023-10/2023     61.684
 0510928189-3    REYES HERRERA MARIA CRISTINA       16354245-5     329   1   303  4409160-7        3    10/2023-10/2023     60.984
 0510928206-7    HUILIPAN CARRASCO LIDIA DALMA      14080553-K     329   5   012  3716517-4        3    10/2023-10/2023     61.684
 0510928208-3    RIVAS MORALES LILIANA PATRICIA     13993782-1     329   5   012  4207852-2        3    10/2023-10/2023     61.684
 0510928209-1    PIZARRO GEISSE GRISSELL MACARE     16502865-1     329   5   012  4098269-8        3    10/2023-10/2023     61.684
 0510928210-5    REYES AHUMADA PAOLA ANDREA         16499363-9     329   5   012  4150891-4        3    10/2023-10/2023     61.684
 0510928218-0    GONZALEZ IGOR NICOLE FANNY         16107648-1     329   5   012  4125851-9        3    10/2023-10/2023     61.684
 0510928220-2    PALMA RIVAS ALEJANDRA XIMENA       13545237-8     329   5   012  4082424-3        3    10/2023-10/2023     61.684
 0510928242-3    RODRIGUEZ ARAYA PATRICIA EDITH     15973350-5     329   5   012  4160192-2        3    10/2023-10/2023     61.684
 0510928246-6    ORMENO PRADENAS PRISCILA SOLED     16961198-K     329   5   012  3674458-8        3    10/2023-10/2023     61.684
 0510928253-9    LOPEZ BUSTOS CAROLINA DEL CARM     15750375-8     329   5   012  3945740-7        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1993
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      22
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510928254-7    MELLADO ALLENDES MACARENA DEL      15764002-K     329   5   012  3962009-K        5    10/2023-10/2023    102.340
 0510928299-7    RUIZ VINE XIMENA FRANCIS DE LO     15767215-0     329   5   012  4212266-1        4    10/2023-10/2023     82.012
 0510928305-5    PEREZ MEJIAS HELEN SOFIA           17479638-6     329   5   012  4092306-3        5    10/2023-10/2023    102.340
 0510928306-3    SANDOVAL OSORIO CRISTINA VANES     15820847-4     329   5   012  4225091-0        4    10/2023-10/2023     82.012
 0510928316-0    ESPINOZA ARAYA DEBORA ROSARIO      15764337-1     329   5   012  3800809-9        4    10/2023-10/2023    102.340
 0510928333-0    ROJAS TAPIA TIHARE ANNAIS          17439881-K     329   5   012  4165813-4        3    10/2023-10/2023     61.684
 0510928356-K    MOYA FUENTEALBA NIKOL PAOLA        17478880-4     329   5   012  3936250-3        4    10/2023-10/2023     82.012
 0510928357-8    CARTES ZARATE ANDREA ALEJANDRA     15740193-9     329   5   012  3649785-8        3    10/2023-10/2023     61.684
 0510928361-6    VALENCIA LOYOLA SANDY NATALY       16231414-9     329   5   012  4284689-9        3    10/2023-10/2023     61.684
 0510928397-7    JEREZ QUINAN ALEJANDRA DEL PIL     16500234-2     329   5   012  3861660-9        5    10/2023-10/2023    102.340
 0510928430-2    ARRIAZA ARENAS BERINKA ANDREA      17163399-0     329   5   012  3623751-1        3    10/2023-10/2023     61.684
 0510928431-0    ITHAL LEAL VIVIANA DEL CARMEN      12121365-6     329   5   012  4136643-5        3    10/2023-10/2023     61.684
 0510928432-9    GALLARDO PEREZ JAEL ALEJANDRA      18257042-7     329   5   012  3714154-2        3    10/2023-10/2023     61.684
 0510928434-5    ZAMORA SANCHEZ PAULINA EDITH       16778952-8     329   5   012  4288513-4        3    10/2023-10/2023     61.684
 0510928436-1    ORTIZ MENESES SUSAN JOCELYN        14597968-4     329   5   012  4077963-9        4    10/2023-10/2023     82.012
 0510928453-1    PIZARRO SALINAS DANIELA ANDREA     16500018-8     329   5   012  4098764-9        3    10/2023-10/2023     61.684
 0510928518-K    GUTIERREZ CANCINO DANIELA DE L     17792484-9     329   5   012  3822610-K        4    10/2023-10/2023     82.012
 0510928526-0    OLIVOS RIVES CLAUDIA ANDREA        16200667-3     329   5   012  4034704-6        3    10/2023-10/2023     61.684
 0510928534-1    GAJARDO ALFARO CHERRY MICHELLE     18036305-K     329   5   012  3832169-2        4    10/2023-10/2023     61.684
 0510928563-5    OCAMPOS OCAMPO JOCELYN DEL CAR     17340452-2     329   5   012  4075259-5        4    10/2023-10/2023     82.012
 0510928566-K    PAZ FERNANDEZ BEVERLY MACARENA     15766425-5     329   5   012  3794868-3        4    10/2023-10/2023     82.012
 0510928572-4    ARAYA ORDENES YEIMY MERLIZA        18589152-6     329   5   012  3616216-3        5    10/2023-10/2023    102.340
 0510928581-3    UGARTE LOPEZ KATHERINE PALOMA      18035129-9     329   5   012  4280747-8        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1994
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      23
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510928596-1    GONZALEZ ITURRIETA FRANCISCA J     16501740-4     329   5   012  3789244-0        5    10/2023-10/2023    102.340
 0510928615-1    GONZALEZ ROJAS BETSABE MAGDALE     17790593-3     329   5   012  3789517-2        7    10/2023-10/2023    142.996
 0510928661-5    MARIN ARAYA DANIELA FRANCISCA      17156539-1     329   5   012  3934300-2        3    10/2023-10/2023     61.684
 0510928670-4    ROJAS VASQUEZ ALLYSON STEPHANI     17792927-1     329   5   012  4166017-1        3    10/2023-10/2023     61.684
 0510928674-7    JIMENEZ DONOSO ROCCIO MAGDALEN     16502196-7     329   5   012  3861699-4        4    10/2023-10/2023     82.012
 0510928682-8    LOPEZ ESTEFANIS INGRID PAMELA      12225165-9     329   5   012  3930155-5        3    10/2023-10/2023     61.684
 0510928683-6    SOTO CARRASCO LUCIA FERNANDA       17161164-4     329   5   012  4239073-9        4    10/2023-10/2023     82.012
 0510928689-5    GUERRA ROMERO MARGARITA ANDREA     18997783-2     329   5   012  3822092-6        5    10/2023-10/2023    102.340
 0510928693-3    CABEZAS GARRIDO PABLA ELIZABET     12361254-K     329   5   012  3641010-8        3    10/2023-10/2023     61.684
 0510928725-5    MATHINSON CABRERA SOPHIA STEPH     17804623-3     329   5   012  3958112-4        3    10/2023-10/2023     61.684
 0510928732-8    PEREZ PACHECO MARCELA AURORA       17118054-6     329   5   012  4141395-6        3    10/2023-10/2023     61.684
 0510928741-7    MUNOZ IBACETA YOLANDA MABEL        16230693-6     329   5   012  3982217-2        3    10/2023-10/2023     61.684
 0510928751-4    CABRERA CABRERA JOSELYN DEL PI     18038042-6     329   5   012  3641241-0        7    10/2023-10/2023     82.012
 0510928752-2    AVELLO SILVA NURI CELESTE          17478455-8     329   5   012  3627505-7        4    10/2023-10/2023     82.012
 0510928755-7    LEIVA BASAEZ SOLANGE FRANCISCA     16887680-7     329   5   012  3943954-9        3    10/2023-10/2023     61.684
 0510928763-8    MEZA CHAVEZ DANIELA ALEJANDRA      16503143-1     329   5   012  3965360-5        3    10/2023-10/2023     61.684
 0510928767-0    DURAN ORTUYA ANA ANGELICA          18036383-1     329   5   012  3711917-2        5    10/2023-10/2023    102.340
 0510928770-0    SIERRA MARTINEZ YESENIA ALEJAN     17161474-0     329   5   012  4267660-8        5    10/2023-10/2023    102.340
 0510928776-K    CONTRERAS TELLO NATHALIE FRANC     15851155-K     329   5   012  3754278-4        3    10/2023-10/2023     61.684
 0510928780-8    ZAPATA CONTRERAS CINTHIA ESTEF     16502372-2     329   5   012  4288561-4        4    10/2023-10/2023     82.012
 0510928782-4    SOIZA APABLAZA DANIELA SOLANGE     16776623-4     329   5   012  4310353-9        4    10/2023-10/2023     82.012
 0510928783-2    MIRANDA ALLENDE PAOLA ALEJANDR     16231453-K     329   5   012  3967428-9        3    10/2023-10/2023     61.684
 0510928802-2    CUELLAR MORALES KATHERINE PAOL     10725273-8     329   5   012  3708530-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1995
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      24
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510928809-K    ARANCIBIA GUERRERO CAMILA FERN     17479087-6     329   5   012  3609770-1        4    10/2023-10/2023     82.012
 0510928825-1    MONDACA COLLAO KARINA ALEJANDR     14412510-K     329   5   012  3970837-K        3    10/2023-10/2023     61.684
 0510928834-0    ORTEGA ARAYA MARIA TERESA          17752332-1     329   5   012  3828671-4        5    10/2023-10/2023    102.340
 0510928839-1    PINO CAVIEDES FABIOLA PALOMA       17479823-0     329   5   012  4142234-3        3    10/2023-10/2023     61.684
 0510928841-3    FLORES CORNEJO MONTSERRAT ROCI     17162309-K     329   5   012  3810050-5        4    10/2023-10/2023     82.012
 0510928845-6    FARFAN ROSELLO JOHANN LEE          17790543-7     329   5   012  3712872-4        3    10/2023-10/2023     61.684
 0510928847-2    VALDERRAMA MONTECINOS SANDRA D     11826740-0     329   5   012  4315863-5        3    10/2023-10/2023     61.684
 0510928850-2    SILVA PEREZ ROSA ALEJANDRA         16500440-K     329   5   012  4267896-1        4    10/2023-10/2023     82.012
 0510928851-0    ORBEGOSO CRUZ FLOR DE MARIA        14707777-7     329   5   012  4251562-0        3    10/2023-10/2023     61.684
 0510928870-7    LEIVA GUERRA ROSSANA FRANCISCA     17790173-3     329   5   012  4179298-1        4    10/2023-10/2023     82.012
 0510928873-1    ORTIZ REYES DEYSI BEATRIZ          11546591-0     329   1   303  4409055-4        3    10/2023-10/2023     60.984
 0510928895-2    ORDENES SEPULVEDA CLAUDIA CARO     18066498-K     329   5   012  4251652-K        3    10/2023-10/2023     61.684
 0510928898-7    FAUNDES ILLANES IRIS               18703822-7     329   5   012  4113659-6        3    10/2023-10/2023     61.684
 0510928912-6    ORMAZABAL TRUJILLO NOEMI ELIZA     14533786-0     329   5   012  4077268-5        3    10/2023-10/2023     61.684
 0510928933-9    ORELLANA PULGAR JOSELYN BEATRI     15083573-9     329   5   012  3828613-7        3    10/2023-10/2023     61.684
 0510928937-1    MATURANA CONTRERAS LESLIE MADE     17480126-6     329   5   012  3958284-8        4    10/2023-10/2023     82.012
 0510928942-8    MONTT ASPEE DAYANA SCARLETT        18037677-1     329   5   012  3973535-0        3    10/2023-10/2023     61.684
 0510928945-2    VARGAS MUNOZ YESSENIA ELIZABET     13998767-5     329   5   012  4322930-3        3    10/2023-10/2023     61.684
 0510928958-4    ARMIJO ARMIJO SILVANA LESLIE C     17791487-8     329   5   012  3621211-K        4    10/2023-10/2023     82.012
 0510928966-5    ALLENDE ULLOA LILIANA DEL CARM     15560849-8     329   5   012  3596500-9        3    10/2023-10/2023     61.684
 0510928967-3    MENA LERIS JACQUELINE DE LAS M     16231717-2     329   5   012  3962649-7        3    10/2023-10/2023     61.684
 0510928968-1    VIDAL LERIS MARIBEL NELLY          15083689-1     329   5   012  4334659-8        3    10/2023-10/2023     61.684
 0510928971-1    CELIS CARRASCO PAMELA NICOLE       17432821-8     329   5   012  3654686-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1996
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      25
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510928977-0    CANCINO PACHECO IGNACIA CAROLI     18706071-0     329   5   012  3645062-2        3    10/2023-10/2023     61.684
 0510929049-3    GONZALEZ IBACETA BETZABET REBE     15973188-K     329   5   012  3820290-1        3    10/2023-10/2023     61.684
 0510929059-0    ROA ALLENDE JOHANA ELIZABETH       15728293-K     329   5   012  4294946-9        3    10/2023-10/2023     61.684
 0510929083-3    CONTRERAS LAZO ALYSON MONSERRA     16487695-0     329   5   012  3660239-2        4    10/2023-10/2023     82.012
 0510929084-1    CASTRO CASTRO AMALINES MACAREN     14594289-6     329   5   012  3652131-7        3    10/2023-10/2023     61.684
 0510929088-4    TAPIA PEREZ TATIANA ANDREA         17159978-4     329   5   012  3911915-3        3    10/2023-10/2023     61.684
 0510929091-4    VEGA PONCE YASMIN ESTRELLA         18379945-2     329   5   012  4286237-1        4    10/2023-10/2023     82.012
 0510929108-2    CERDA RIQUELME KARINA BETZABE      13852447-7     329   5   012  3655165-8        4    10/2023-10/2023     82.012
 0510929113-9    ROJAS SAAVEDRA LILYANS MAGDALE     18082092-2     329   5   012  4165527-5        3    10/2023-10/2023     61.684
 0510929121-K    AVELLO SILVA SOLEDAD HAYDEE        16402271-4     329   1   303  4408745-6        3    10/2023-10/2023     60.984
 0510929135-K    ZAMORA SANCHEZ DANIELA ESTEFAN     17481159-8     329   5   012  4288512-6        3    10/2023-10/2023     61.684
 0510929138-4    ESPINOZA MUNOZ MARIA JESUS         16774709-4     329   5   012  3712674-8        3    10/2023-10/2023     61.684
 0510929144-9    ORTUZAR PARDO NATALY DEL CARME     16545693-9     329   1   303  4409056-2        3    10/2023-10/2023     60.984
 0510929146-5    VELIZ MONTALBAN NICOL MARIANA      18037373-K     329   5   012  4173330-6        3    10/2023-10/2023     61.684
 0510929149-K    LARA VASQUEZ CAROLINA ANGELICA     13851286-K     329   5   012  3920372-3        3    10/2023-10/2023     61.684
 0510929153-8    LEON VALENZUELA MARCELA DEL PI     12823679-1     329   5   012  4179952-8        3    10/2023-10/2023     61.684
 0510929171-6    LOYOLA CARRERA MARCIA STEPHANI     17160168-1     329   5   012  3946369-5        3    10/2023-10/2023     61.684
 0510929184-8    CANALES ZAMORANO ELIZABETH JOH     17480926-7     329   5   012  3644846-6        4    10/2023-10/2023     82.012
 0510929189-9    NUNEZ INOSTROZA DENISSE JULIET     17793649-9     329   5   012  3937296-7        3    10/2023-10/2023     61.684
 0510929191-0    ANGULO BAZAEZ FRANCISCA NATALI     17790066-4     329   5   012  3606632-6        3    10/2023-10/2023     61.684
 0510929196-1    FLORES LEON CAROL JUDITH           15923735-4     329   5   012  4116373-9        3    10/2023-10/2023     61.684
 0510929204-6    ROMERO BENAVIDES GILDA ANDREA      17143827-6     329   5   012  4211039-6        4    10/2023-10/2023    102.340
 0510929209-7    MATURANA MENESES MARIA FERNAND     17480414-1     329   5   012  3958388-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1997
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      26
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510929210-0    VARELA BERNAL CAROLINA ANDREA      15727787-1     329   5   012  4285370-4        5    10/2023-10/2023    102.340
 0510929234-8    VALENCIA LOYOLA DANIELA ANDREA     16501102-3     329   5   012  4284688-0        3    10/2023-10/2023     61.684
 0510929235-6    PIZARRO FERNANDEZ ELIZABETH RO     13850908-7     329   5   012  4098214-0        4    10/2023-10/2023     82.012
 0510929251-8    MARTINEZ ESPINOZA CAMILA FERNA     17160908-9     329   5   012  3934516-1        3    10/2023-10/2023     61.684
 0510929261-5    ROMAN SANHUEZA JOHANNA PAOLA       16887555-K     329   5   012  3829402-4        5    10/2023-10/2023    102.340
 0510929264-K    SEPULVEDA GAETE TRISCI ALEJAND     18381773-6     329   5   012  3680987-6        3    10/2023-10/2023     61.684
 0510929275-5    YANEZ LEIVA NICOLE ANDREA          17479289-5     329   5   012  4362803-8        3    10/2023-10/2023     61.684
 0510929282-8    FARFAN ROSELLO CAMILA JESSENIA     18380655-6     329   5   012  3712871-6        3    10/2023-10/2023     61.684
 0510929284-4    MORALES BUSTAMANTE MARISEL EST     17479591-6     329   5   012  3935992-8        5    10/2023-10/2023    102.340
 0510929310-7    BRICENO CRUZ ANA GRACIELA          17791254-9     329   5   012  3638095-0        5    10/2023-10/2023    102.340
 0510929316-6    PONCE HIDALGO ROMINA SHARA         15720030-5     329   5   012  4143655-7        3    10/2023-10/2023     61.684
 0510929319-0    ESCOBAR BASUALTO VICTORIA CARO     15075925-0     329   5   012  3798913-4        3    10/2023-10/2023     61.684
 0510929327-1    URBINA GUERRA MARIA JOSE           18036538-9     329   5   012  4348203-3        3    10/2023-10/2023     61.684
 0510929328-K    CORREA MOYA MARIA FERNANDA         18705441-9     329   1   303  4408832-0        4    10/2023-10/2023     81.312
 0510929342-5    DAZA ALVAREZ ELIZABETH ALEJAND     12167975-2     329   5   012  3774483-2        3    10/2023-10/2023     61.684
 0510929382-4    CUEVAS FIGUEROA GISSELLE EDITH     17480752-3     329   5   012  3708616-9        3    10/2023-10/2023     61.684
 0510929394-8    ROZAS LEIVA PAULA ANDREA           16501518-5     329   5   012  4211653-K        3    10/2023-10/2023     61.684
 0510929399-9    ALIAGA ORTEGA FABIOLA ANDREA       16776003-1     329   5   012  3596057-0        4    10/2023-10/2023     82.012
 0510929400-6    LOPEZ ESCALONA CAROLINA SOLEDA     15560044-6     329   5   012  3930122-9        3    10/2023-10/2023     61.684
 0510929402-2    ALVAREZ MUNOZ DEYANIRA MARCELA     18380951-2     329   5   012  3601692-2        3    10/2023-10/2023     61.684
 0510929422-7    SILVA ESCOBAR MARIA LUISA          15933162-8     329   5   012  4309231-6        3    10/2023-10/2023     61.684
 0510929424-3    PARADA ANDRADE FRANCIA ANDREA      15761848-2     329   5   012  3675079-0        5    10/2023-10/2023    102.340
 0510929426-K    AGUILERA MORENO FRANCISCA ANDR     15767232-0     329   5   012  3587755-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1998
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510929443-K    FUENTES GONZALEZ VANESSA KARIN     16234098-0     329   5   012  3713836-3        3    10/2023-10/2023     61.684
 0510929444-8    REYES CACERES KAREN NICOLE         17791599-8     329   5   012  4151168-0        4    10/2023-10/2023     82.012
 0510929477-4    LEON HERRERA CAROL GIANNINA        18037676-3     329   5   012  3898878-6        3    10/2023-10/2023     61.684
 0510929480-4    OLMEDO OJEDA CAROLINA ALEJANDR     16500824-3     329   1   303  4409073-2        3    10/2023-10/2023     60.984
 0510929481-2    BUSTAMANTE PEREZ ESTEFANIA AND     18035783-1     329   5   012  4011435-1        4    10/2023-10/2023     82.012
 0510929483-9    MONTENEGRO CAMPOS CAROLAI PRIS     18382486-4     329   5   012  3972648-3        4    10/2023-10/2023     82.012
 0510929504-5    GOMEZ VEGA CAROLINA EUGENIA        16775135-0     329   5   012  3788787-0        5    10/2023-10/2023    102.340
 0510929511-8    HORMAZABAL JORQUERA JACQUELINE     14161058-9     329   5   012  3883722-2        4    10/2023-10/2023     82.012
 0510929517-7    GOMEZ ECHEVERRIA ELIZABETH SAB     18847125-0     329   5   012  3667557-8        3    10/2023-10/2023     61.684
 0510929526-6    MEZA CARRASCO CINTHYA ELIZABET     16239597-1     329   5   012  3671980-K        3    10/2023-10/2023     61.684
 0510929542-8    ESPINOZA GUERRERO PAMELA CECIL     12824999-0     329   5   012  3712636-5        3    10/2023-10/2023     82.012
 0510929570-3    ESPINOZA RIVERA GABRIELA EUGEN     15452460-6     329   5   012  4112542-K        4    10/2023-10/2023     82.012
 0510929579-7    GALLARDO NINOLES JENNY PALOMA      17163327-3     329   5   012  3767941-0        3    10/2023-10/2023     61.684
 0510929603-3    SAEZ HERRERA GERALDINE             12222899-1     329   5   012  4301105-7        3    10/2023-10/2023     61.684
 0510929607-6    MARDONES PLAZA SYLVIA IRENE        12454274-K     329   5   012  3934205-7        3    10/2023-10/2023     61.684
 0510929614-9    OLAVE SANCHEZ KARINA SOLEDAD       18706254-3     329   1   303  4409046-5        3    10/2023-10/2023     60.984
 0510929633-5    GALLARDO OLEA MONICA PATRICIA      15095137-2     329   5   012  3834087-5        3    10/2023-10/2023     61.684
 0510929653-K    DIAZ TORO JAVIERA MONTSERRAT       17162333-2     329   5   012  3710981-9        3    10/2023-10/2023     61.684
 0510929657-2    GOMEZ MEZA CLAUDIA ANDREA          16664682-0     329   5   012  3842468-8        3    10/2023-10/2023     61.684
 0510929662-9    GUZMAN GONZALEZ MARGARITA ELIZ     14904715-8     329   5   012  3856509-5        3    10/2023-10/2023     61.684
 0510929664-5    CANCINO MALDONADO CATHERINE DE     15095784-2     329   5   012  3645018-5        3    10/2023-10/2023     61.684
 0510929666-1    FERNANDEZ ARAYA ANGELA PAOLA       12451134-8     329   5   012  3665904-1        3    10/2023-10/2023     61.684
 0510929672-6    POLANCO PEREZ GABRIELA YENNY D     15728037-6     329   5   012  4100430-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1999
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510929696-3    RIVEROS CUELLO FABIANA ANDREA      16778287-6     329   1   303  4409136-4        4    10/2023-10/2023     81.312
 0510929727-7    ARREDONDO ALVAREZ BRIGITTE CON     14621607-2     329   5   012  3622259-K        3    10/2023-10/2023     61.684
 0510929734-K    SORIANO MATURANA VALEZKA NICOL     17479794-3     329   5   012  3681611-2        3    10/2023-10/2023     61.684
 0510929735-8    PALMA GUERRA ELIZABETH ANDREA      16501535-5     329   5   037  3864931-0        4    10/2023-10/2023     82.012
 0510929740-4    VALDEBENITO ESCOBAR YOHANA VAL     15083993-9     329   5   012  4284202-8        3    10/2023-10/2023     61.684
 0510929749-8    GALLARDO LOPEZ PAOLA FRANCHESC     16499631-K     329   5   012  3767924-0        3    10/2023-10/2023     61.684
 0510929768-4    URRA VEGA PATRICIA DEL CARMEN      16502430-3     329   5   012  4046240-6        3    10/2023-10/2023     61.684
 0510929777-3    CARRASCO CHAVEZ MARIA OLGA         15590074-1     329   5   012  3730440-9        4    10/2023-10/2023     82.012
 0510929792-7    NAVARRO CARVALLO MARIA TERESA      15973807-8     329   5   012  3937042-5        3    10/2023-10/2023     61.684
 0510929800-1    MORALES SAAVEDRA YESENIA ANDRE     17007164-6     329   5   012  3976965-4        3    10/2023-10/2023     61.684
 0510929813-3    FIGUEROA IBACETA DAYANE ELIZAB     16234306-8     329   5   012  3808540-9        3    10/2023-10/2023     61.684
 0510929832-K    TORRES VERGARA KATTY FABIOLA       12223781-8     329   5   012  4278136-3        3    10/2023-10/2023     61.684
 0510929837-0    OLIVARES ARAYA VICTORIA NOEMI      14504873-7     329   5   012  3937467-6        4    10/2023-10/2023     82.012
 0510929861-3    GATICA OLGUIN YANNIS PATRICIA      17790786-3     329   5   012  3839719-2        3    10/2023-10/2023     61.684
 0510929906-7    MERA DIAZ JOHANNA ANDREA           15360322-7     329   5   012  3964460-6        3    10/2023-10/2023     61.684
 0510929910-5    NAVARRO ESPINOZA PAMELA ELIZAB     12230020-K     329   5   012  4025803-5        4    10/2023-10/2023     82.012
 0510929929-6    PARI CONDORI YOVANA                21960413-0     329   5   012  4084881-9        3    10/2023-10/2023     61.684
 0510929932-6    MONTIEL ARANEDA TEXIA YANARA       17792333-8     329   5   012  4019222-0        3    10/2023-10/2023     61.684
 0510929934-2    VERA AGUILERA MARITZA DEL PILA     16775696-4     329   5   012  4286713-6        3    10/2023-10/2023     61.684
 0510929935-0    CONTRERAS ASTUDILLO MARIA CLAR     17480457-5     329   5   012  3659699-6        3    10/2023-10/2023     61.684
 0510929937-7    BAEZ CAMPOS OLAYA RUTH             18035758-0     329   5   012  4004692-5        3    10/2023-10/2023     61.684
 0510929954-7    ESPINOZA SAN MARTIN CAROLINA A     16778238-8     329   5   012  3765263-6        3    10/2023-10/2023     61.684
 0510929957-1    SAEZ AHUMADA LIZ YESSENIA          17995527-K     329   5   012  4213758-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2000
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510929969-5    LOPEZ NAVARRO HELEN FABIOLA        16776204-2     329   5   012  3931006-6        3    10/2023-10/2023     61.684
 0510930006-5    GALLARDO VALENZUELA JENNIFER V     17117942-4     329   5   012  3834403-K        3    10/2023-10/2023     61.684
 0510930022-7    MOYANO MORALES MARJORIE ILUSIO     16775606-9     329   5   012  3936282-1        4    10/2023-10/2023     82.012
 0510930023-5    URIBE ALLIMANT KARLA STEPHANIE     17353765-4     329   5   012  3912982-5        5    10/2023-10/2023     61.684
 0510930024-3    RIVAS NUNEZ SANDRA DE LAS ROSA     11311194-1     329   5   012  4156433-4        3    10/2023-10/2023     61.684
 0510930026-K    GUZMAN CASTILLO GRACIELA DEL C     18380608-4     329   5   012  3823369-6        4    10/2023-10/2023     82.012
 0510930030-8    ZAMBRA ZAMBRA MARIBEL CRISTAL      18381138-K     329   5   012  3914691-6        3    10/2023-10/2023     61.684
 0510930033-2    CIELO ACEVEDO PAMELA DEL PILAR     16887632-7     329   5   012  4060202-K        4    10/2023-10/2023     82.012
 0510930035-9    CASTRO SOLAR AMERICA ROSA          13247912-7     329   1   303  4408766-9        3    10/2023-10/2023     60.984
 0510930048-0    MUNOZ ZELADA MARISOL PAOLA         12225849-1     329   5   012  3936777-7        3    10/2023-10/2023     61.684
 0510930060-K    ARANCIBIA ROJAS MARIA ESTER        15081904-0     329   5   012  3610123-7        4    10/2023-10/2023     82.012
 0510930062-6    GUAJARDO SUAZO CLAUDIA JOVINA      16502562-8     329   5   012  3789752-3        3    10/2023-10/2023     61.684
 0510930079-0    URIBE REBOLLEDO BETSABE ELIANA     17792049-5     329   5   012  4282517-4        3    10/2023-10/2023     61.684
 0510930081-2    FLORES CAMPANA JEISL YAREM         17665972-6     329   5   012  3713502-K        3    10/2023-10/2023     61.684
 0510930086-3    BUSTAMANTE VILLANUEVA MARIA JO     16488408-2     329   5   012  3639936-8        3    10/2023-10/2023     61.684
 0510930095-2    CIFUENTES HERRERA ROXANA MAGDA     17472331-1     329   5   012  3657551-4        4    10/2023-10/2023     82.012
 0510930106-1    VICENCIO BURGOS SHARON RUTH        18037065-K     329   5   012  4333926-5        4    10/2023-10/2023     82.012
 0510930129-0    LEON ARDILES CAROLINA ANDREA       16501922-9     329   5   012  4179694-4        5    10/2023-10/2023    102.340
 0510930134-7    MIRANDA QUEUPIL ROSALIA DEL CA     10228221-3     329   5   012  3968460-8        3    10/2023-10/2023     61.684
 0510930142-8    RIQUELME MORA MARIA CAROLINA       15235402-9     329   5   012  4155246-8        4    10/2023-10/2023     82.012
 0510930146-0    PONCE CARVAJAL CLAUDIA VERONIC     17790557-7     329   5   012  4100627-7        4    10/2023-10/2023     82.012
 0510930151-7    ESPINOZA ESPINOZA MARIA VIVIAN     15765918-9     329   1   303  4408803-7        4    10/2023-10/2023     81.312
 0510930181-9    MARTINEZ NAVIA JOHANNA CAROLA      12224106-8     329   5   012  3934582-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2001
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510930203-3    TOLEDO MUNOZ TATIANA ALEJANDRA     16681511-8     329   5   012  4273480-2        3    10/2023-10/2023     61.684
 0510930222-K    MORENO BUSTOS LESLI ANDREA         18032846-7     329   5   012  3936184-1        9    10/2023-10/2023    102.340
 0510930247-5    BARNIER LETELIER VIVIANA ANDRE     18036952-K     329   5   012  3689979-4        3    10/2023-10/2023     61.684
 0510930253-K    POBLETE BRAVO FABIOLA PAZ          16232806-9     329   5   012  4099557-9        3    10/2023-10/2023     61.684
 0510930280-7    VERGARA GUZMAN LUCIA DEL PILAR     16501899-0     329   5   012  4287109-5        3    10/2023-10/2023     61.684
 0510930286-6    GONZALEZ VILLABLANCA JOHANNA D     12844266-9     329   5   012  3850591-2        3    10/2023-10/2023     61.684
 0510930291-2    ARENAS ROJAS ESTELA JEANETTE       14524010-7     329   1   303  4408738-3        3    10/2023-10/2023     60.984
 0510930295-5    CARCAMO GUERRERO JOHANA MARIA      15095691-9     329   5   012  3646110-1        5    10/2023-10/2023    102.340
 0510930313-7    APABLAZA SAAVEDRA JULIA DENNIS     14155691-6     329   5   012  3608676-9        3    10/2023-10/2023     61.684
 0510930323-4    PENA QUIJANES BARBARA VANESSA      16775367-1     329   5   012  3865348-2        5    10/2023-10/2023    102.340
 0510930344-7    MATAMALA HERNANDEZ CRISTINA DE     16503342-6     329   5   012  3957847-6        3    10/2023-10/2023     61.684
 0510930349-8    REYES ARAYA VALESKA ANDREA         14562771-0     329   5   012  4150983-K        3    10/2023-10/2023     61.684
 0510930352-8    PINA MARIPAN ELOISA DEL CARMEN     17793640-5     329   5   012  4095064-8        4    10/2023-10/2023     82.012
 0510930355-2    BERNAL MALDONADO PAMELA ANDREA     15082949-6     329   5   012  3635860-2        3    10/2023-10/2023     61.684
 0510930356-0    FIGUEROA PEREZ KATHERINE ANDRE     15767307-6     329   5   012  3808886-6        3    10/2023-10/2023     61.684
 0510930361-7    NARANJO VASQUEZ ORNELLA ELIZAB     17792424-5     329   5   012  3936907-9        4    10/2023-10/2023     82.012
 0510930385-4    SALINAS ASTORGA STEFANIE ANDRE     17790443-0     329   5   012  3909609-9        4    10/2023-10/2023     82.012
 0510930387-0    PUNO TORRES ESTEFANNY MARLENE      17792796-1     329   5   012  4102955-2        3    10/2023-10/2023     61.684
 0510930398-6    MONDACA MOLINA YICELA YLCE         14467539-8     329   5   012  3970917-1        3    10/2023-10/2023     61.684
 0510930399-4    LEMUS BARRAZA CLAUDIA TANIA        16499413-9     329   5   012  4179624-3        4    10/2023-10/2023     82.012
 0510930400-1    AVENDANO ARAVENA JOSELYN ANDRE     16501626-2     329   5   012  3627561-8        3    10/2023-10/2023     61.684
 0510930442-7    RAMOS FLORES PRISCILLA STEPHAN     17792355-9     329   5   012  4290515-1        4    10/2023-10/2023     82.012
 0510930459-1    CONTRERAS MENESES MARIA JOSE       17163169-6     329   5   012  3753253-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2002
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510930468-0    VASQUEZ DUREO VINKA VERONICA       16231245-6     329   5   012  4324469-8        4    10/2023-10/2023     82.012
 0510930469-9    MEDEL JELVES KARLA ANDREA          16775028-1     329   5   012  3959564-8        8    10/2023-10/2023    102.340
 0510930506-7    OLIVA OLIVA LIZA ANDREA            17163262-5     329   5   012  4033194-8        3    10/2023-10/2023     61.684
 0510930511-3    GUTIERREZ MONTECINOS MELISSA J     16301867-5     329   5   012  4129745-K        3    10/2023-10/2023     61.684
 0510930512-1    SOTO FLORES JOCELYN DEL CARMEN     16232687-2     329   5   012  4268256-K        4    10/2023-10/2023     82.012
 0510930523-7    ROJAS ARMIJO GIGLIOLA FRANCISC     16503179-2     329   5   012  4108447-2        3    10/2023-10/2023     61.684
 0510930548-2    ALVAREZ PERLOZ CAROLINE ESTEFA     17479260-7     329   5   012  3601991-3        3    10/2023-10/2023     61.684
 0510930550-4    MUNOZ CARRASCO PAULA ANDREA        17144195-1     329   5   012  3936369-0        7    10/2023-10/2023     82.012
 0510930563-6    BAZAN RODRIGO HELEN KARINA         13366720-2     329   5   012  3634526-8        3    10/2023-10/2023     61.684
 0510930564-4    BUSTAMANTE GALLEGUILLOS ALEJAN     14568243-6     329   5   012  4011321-5        3    10/2023-10/2023     61.684
 0510930568-7    BASAEZ SANCHEZ ISAURA ESCARLET     18032857-2     329   5   012  3633857-1        5    10/2023-10/2023    102.340
 0510930577-6    NIETO OLGUIN URSULA ANDREA         15765284-2     329   5   012  3673800-6        3    10/2023-10/2023     61.684
 0510930613-6    JOFRE CASTRO TAMARA ANDREA         16777368-0     329   5   012  3861748-6        3    10/2023-10/2023     61.684
 0510930632-2    VILLEGAS SOTO KATHERINE SOLANG     16499996-3     329   5   012  4339569-6        4    10/2023-10/2023     82.012
 0510930636-5    VERGARA OLGUIN KAREN ANDREA        16499529-1     329   5   012  3914131-0        4    10/2023-10/2023     82.012
 0510930643-8    GONZALEZ AROS MONICA YASMIN        12823017-3     329   5   012  4124619-7        2    10/2023-10/2023     61.684
 0510930646-2    AHUMADA ISLAS NATALIA PATRICIA     16231945-0     329   5   012  3589812-3        4    10/2023-10/2023     82.012
 0510930648-9    VILLALOBOS MONDACA ALEJANDRA F     13749983-5     329   5   012  4287768-9        3    10/2023-10/2023     61.684
 0510930672-1    MORAGA CORTES TAMARA ESTEFANI      17792432-6     329   5   012  4019614-5        3    10/2023-10/2023     61.684
 0510930698-5    VERA SQUELLA CARLA ANGELICA        17159682-3     329   5   012  4286902-3        3    10/2023-10/2023     61.684
 0510930708-6    CARNEIRO LEIVA MARIA BELEN         16776757-5     329   5   012  3729379-2        4    10/2023-10/2023     82.012
 0510930718-3    MOLINA LABBE MIXZU LORENA          17790340-K     329   5   012  3969634-7        4    10/2023-10/2023     82.012
 0510930727-2    PEREZ SUAZO PURISIMA PATRICIA      17478105-2     329   5   012  4093505-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2003
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510930751-5    SANDANA JACOBS URSULA ANDREA       14519797-K     329   5   012  4304671-3        3    10/2023-10/2023     61.684
 0510930762-0    CORTES MESINA JEAN CARLA           16775086-9     329   5   012  3758073-2        4    10/2023-10/2023     82.012
 0510930771-K    CEA ESTAY MARIA JOSE               14571286-6     329   5   012  3654360-4        3    10/2023-10/2023     61.684
 0510930780-9    ALLENDE CUCURULLO ANAHI            17119706-6     329   5   012  3596375-8        3    10/2023-10/2023     61.684
 0510930788-4    HERRERA CARRASCO JUDITH ISABEL     15974744-1     329   5   012  3858507-K        3    10/2023-10/2023     61.684
 0510930790-6    CRUZ GALARCE ROSA AMELIA           17793612-K     329   5   012  3759994-8        4    10/2023-10/2023     82.012
 0510930796-5    PALLERO JUSTINIANO ERIKA CONSU     15322081-6     329   5   012  4138497-2        3    10/2023-10/2023     61.684
 0510930809-0    ZAMORA TORO PRISCILLA ANDREA       16775464-3     329   5   012  4288515-0        3    10/2023-10/2023     61.684
 0510930820-1    CANCINO ESCOBAR ALEJANDRA MARI     17142912-9     329   5   012  3644960-8        3    10/2023-10/2023     61.684
 0510930840-6    MIRANDA ONATE NICOLE ALEJANDRA     16777417-2     329   5   012  3968343-1        4    10/2023-10/2023     82.012
 0510930842-2    CASTILLO CONTRERAS SORAYA DENE     16231484-K     329   5   012  3735465-1        4    10/2023-10/2023     82.012
 0510930848-1    APABLAZA VERGARA FERNANDA AMOR     17143878-0     329   5   012  3608723-4        4    10/2023-10/2023     82.012
 0510930852-K    DURAN HERNANDEZ BEATRIZ IRENE      13194808-5     329   5   012  3711854-0        3    10/2023-10/2023     61.684
 0510930858-9    GUERRA BECERRA NAYARETH NICOL      17160769-8     329   5   012  3789778-7        3    10/2023-10/2023     61.684
 0510930859-7    HENRIQUEZ LEON LORENA CONSTANZ     18036296-7     329   5   012  3857444-2        3    10/2023-10/2023     61.684
 0510930860-0    SOTO RIOS VIVIANA DEL PILAR        17160147-9     329   5   012  4268428-7        3    10/2023-10/2023     61.684
 0510930861-9    CONTRERAS ELGUETA KINWERLY PAL     18382323-K     329   5   012  3660021-7        3    10/2023-10/2023     61.684
 0510930869-4    ORELLANA TAPIA DANIELA DAYAN       16231009-7     329   5   012  4077173-5        3    10/2023-10/2023     61.684
 0510930882-1    MOLINA TAPIA KAREN ELIZABETH       18380518-5     329   1   303  4409004-K        3    10/2023-10/2023     60.984
 0510930902-K    PACHECO OLGUIN POLETTE SOLEDAD     15095618-8     329   5   012  4079597-9        3    10/2023-10/2023     61.684
 0510930911-9    RETAMALES LUENGO ISIS AMALLA       18568649-3     329   5   012  4150647-4        3    10/2023-10/2023     61.684
 0510930948-8    CARRANZA ROZAS CAMILA ANDREA       18705748-5     329   5   012  3730042-K        4    10/2023-10/2023     82.012
 0510930966-6    ESTAY CHAVEZ CYNDY CIBEL           18298253-9     329   5   012  3712799-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2004
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510930991-7    FIGUEROA MUNOZ VANNESSA DE LOS     16775273-K     329   5   012  3666268-9        8    10/2023-10/2023    102.340
 0510930994-1    MATURANA PRIETO ESTEFANIA YASM     18035037-3     329   1   303  4408996-3        4    10/2023-10/2023     81.312
 0510931023-0    ELGUETA ABARCA ESMERALDA EDUVI     15557492-5     329   5   012  3664902-K        3    10/2023-10/2023     61.684
 0510931025-7    ZARATE ROJO TIARE MARIOM           16778399-6     329   5   012  4366819-6        3    10/2023-10/2023     61.684
 0510931028-1    RIVERA IPINZA JESSICA ANDREA       17118396-0     329   5   012  4157396-1        5    10/2023-10/2023    102.340
 0510931031-1    MORALES ANGULO MARIA ESTHER        21868964-7     329   5   012  3935979-0        3    10/2023-10/2023     61.684
 0510931101-6    AGUAYO CORTES CAMILA ALEJANDRA     16574374-1     329   5   012  3584355-8        4    10/2023-10/2023     82.012
 0510931109-1    POBLETE BRAVO ALEXANDRA CAROLI     15096945-K     329   5   012  4099554-4        4    10/2023-10/2023     82.012
 0510931115-6    ROJAS MORA YESSENIA FANI           18383679-K     329   5   012  4164591-1        5    10/2023-10/2023    102.340
 0510931124-5    CASTILLO RIOS YETSABE MABEL        18380494-4     329   5   012  4055364-9        3    10/2023-10/2023     61.684
 0510931136-9    GUERRA VERA DAMARIS ANDREA         16775354-K     329   5   012  3822109-4        3    10/2023-10/2023     61.684
 0510931153-9    GONZALEZ JIMENEZ NICOLE ANDREA     17162693-5     329   5   012  3846906-1        5    10/2023-10/2023    102.340
 0510931158-K    MERCADO PEREZ JESSICA LORENA       13952019-K     329   5   012  3671933-8        4    10/2023-10/2023     82.012
 0510931174-1    SALINAS GONZALEZ PAULINA ALEJA     15974479-5     329   5   012  4219534-0        3    10/2023-10/2023     61.684
 0510931182-2    LEYTON HOFFMANN AIDA               16653802-5     329   5   012  3899138-8        4    10/2023-10/2023     82.012
 0510931183-0    PALMA PALMA GABRIELA ALEJANDRA     18383413-4     329   5   012  3864945-0        4    10/2023-10/2023     82.012
 0510931208-K    DIAZ ROJAS JOCELYN ANDREA          16886934-7     329   1   303  4408801-0        3    10/2023-10/2023     60.984
 0510931215-2    RETAMALES LUENGO NATALI ANDREA     18380310-7     329   5   012  4150648-2        3    10/2023-10/2023     61.684
 0510931230-6    HIDALGO HIDALGO WENDI DE LOURD     18034653-8     329   5   012  4133423-1        3    10/2023-10/2023     61.684
 0510931234-9    BELMAR HERRERA NICOL FERNANDA      18380530-4     329   5   012  3695471-K        3    10/2023-10/2023     61.684
 0510931252-7    MATURANA JORQUERA CLAUDIA ANDR     15557266-3     329   5   012  3958344-5        4    10/2023-10/2023     82.012
 0510931260-8    FARIAS PERALTA MYRIAM ANDREA       17166318-0     329   5   012  3712936-4        4    10/2023-10/2023     82.012
 0510931261-6    LILLO MUNOZ FRANCHESKA FERNAND     18382237-3     329   5   012  3926133-2        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2005
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510931274-8    CASTRO GOMEZ CLAUDIA ANDREA        15750652-8     329   5   012  3652393-K        3    10/2023-10/2023     61.684
 0510931280-2    BRIONES ALVAREZ ELIZABETH DEL      15764083-6     329   5   012  3638212-0        3    10/2023-10/2023     61.684
 0510931283-7    ORELLANA EVANS MARIA ISABEL        16143247-4     329   5   012  3828564-5        3    10/2023-10/2023     61.684
 0510931293-4    GONZALEZ TAPIA PRISCILLA ANDRE     15764117-4     329   5   012  3789591-1        3    10/2023-10/2023     61.684
 0510931294-2    MORAGA VENEGAS PRISCILA LORENA     15221978-4     329   5   012  3974910-6        3    10/2023-10/2023     61.684
 0510931297-7    PENA QUIJANES ANA CAREN            17479416-2     329   5   012  4088824-1        5    10/2023-10/2023    102.340
 0510931311-6    VIEIRA GONZALEZ CONSTANZA CARO     18034588-4     329   5   012  4335364-0        3    10/2023-10/2023     61.684
 0510931314-0    SILVA RUBILAR ANDREA DEL CARME     12954627-1     329   5   037  3988695-2        3    10/2023-10/2023     61.684
 0510931322-1    SOTO VELASQUEZ CONSTANZA DEL C     16777352-4     329   5   012  4268526-7        3    10/2023-10/2023     61.684
 0510931361-2    MEJIAS CASTILLO AYLEEN TIARE       18784895-4     329   5   012  3960785-9        4    10/2023-10/2023     82.012
 0510931374-4    VARAS CISTERNAS DANIELA ANDREA     17478546-5     329   5   012  4285314-3        3    10/2023-10/2023     61.684
 0510931397-3    GALLARDO POBLETE DENISSE ANDRE     15765523-K     329   5   012  3816763-4        3    10/2023-10/2023     61.684
 0510931429-5    CASTRO CACERES NICOLE CAROLA       16575173-6     329   5   012  4055744-K        3    10/2023-10/2023     61.684
 0510931432-5    SEPULVEDA CORTES CINDY JENNIFE     15082835-K     329   5   012  4231043-3        4    10/2023-10/2023     82.012
 0510931444-9    GOMEZ REYES ASTRID BELEN           16777894-1     329   5   012  3788751-K        3    10/2023-10/2023     61.684
 0510931446-5    MONJE CASTRO JENNIFER MACARENA     17606444-7     329   5   012  3971109-5        3    10/2023-10/2023     61.684
 0510931452-K    PARRAGUEZ FLANDEZ ISABEL DEL C     17161941-6     329   5   012  4086215-3        3    10/2023-10/2023     61.684
 0510931464-3    PENA SEPULVEDA ELSA VIRGINIA       16777964-6     329   5   012  4088971-K        4    10/2023-10/2023     82.012
 0510931484-8    CAMPOS CAMPOS NAYARETH GISSELL     17642713-2     329   5   012  3643750-2        4    10/2023-10/2023     82.012
 0510931524-0    CASTILLO GALLEGOS LORENA VIRGI     16061192-8     329   5   012  3651108-7        4    10/2023-10/2023     82.012
 0510931546-1    BOCAZ MERCADO LILCY ANDREA         16778638-3     329   5   012  3698133-4        9    10/2023-10/2023    102.340
 0510931548-8    CASTRO ORELLANA NICOLE PATRICI     16777590-K     329   5   012  3652714-5        4    10/2023-10/2023     82.012
 0510931560-7    GUTIERREZ GONZALEZ SONIA ALICI     16573109-3     329   5   012  3822783-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2006
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510931583-6    CARVAJAL AREVALO ANA PAULA         17790863-0     329   5   012  3733486-3        4    10/2023-10/2023     82.012
 0510931589-5    VIDAL GONZALEZ LORENA JOSELIN      13991472-4     329   5   012  4287339-K        3    10/2023-10/2023     61.684
 0510931599-2    HENRIQUEZ CONTRERAS WILNEY DEL     15337041-9     329   5   012  3668111-K        3    10/2023-10/2023     61.684
 0510931603-4    FLORES SEPULVEDA YESENIA ANGEL     13796843-6     329   1   303  4408806-1        3    10/2023-10/2023     60.984
 0510931614-K    GALDAMES VILLALON ELIZABETH LU     16500809-K     329   5   012  3833118-3        3    10/2023-10/2023     61.684
 0510931625-5    FLORES BADILLA VIRGINIA MARISO     16775843-6     329   5   012  3809717-2        3    10/2023-10/2023     61.684
 0510931630-1    SOTO CAMPINO ANDREA PAOLA          16752705-1     329   5   012  4238987-0        3    10/2023-10/2023     61.684
 0510931667-0    TORDECILLA BRITO ELIANA DAMARY     17160224-6     329   5   012  3773071-8        4    10/2023-10/2023     82.012
 0510931682-4    FERBOL ROJAS ROMINA CECILIA        22227610-1     329   5   012  3805331-0        3    10/2023-10/2023     61.684
 0510931684-0    GARRIDO SALAZAR KATHERINE PATR     16232201-K     329   5   012  4122355-3        3    10/2023-10/2023     61.684
 0510931685-9    ARAYA PENAILILLO ELIZABETH NAT     16778949-8     329   5   012  3616346-1        3    10/2023-10/2023     61.684
 0510931686-7    MILLON GONZALEZ MARCELA NATACH     17177510-8     329   5   012  4017761-2        3    10/2023-10/2023     61.684
 0510931689-1    PEREZ HUERTA YESSENIA JASMIN       18676526-5     329   5   012  4141184-8        5    10/2023-10/2023    102.340
 0510931690-5    CARO MORONI DANIELA DAMARI         17791566-1     329   5   012  4052161-5        3    10/2023-10/2023     61.684
 0510931699-9    AGUILAR DEL CANTO JESSICA PAOL     15581821-2     329   5   012  3992007-7        4    10/2023-10/2023     82.012
 0510931730-8    PIZARRO CERDA JESSICA PAOLA        17807702-3     329   5   012  4098086-5        3    10/2023-10/2023     61.684
 0510931731-6    PEREZ TAPIA PERLA MELISSA          15973623-7     329   5   012  4093530-4        3    10/2023-10/2023     61.684
 0510931749-9    RUBIO MONDACA GEMA ESTER           14000110-4     329   5   012  4211871-0        3    10/2023-10/2023     61.684
 0510931774-K    GARCIA MUNOZ SUSANA ANDREA         14398093-6     329   5   012  3768369-8        3    10/2023-10/2023     61.684
 0510931782-0    SOTO ROCHA EVELYN GRACIELA         16503430-9     329   5   729  4268438-4        3    10/2023-10/2023     61.684
 0510931792-8    JAMES JORQUERA PATRICIA ALINA      14431457-3     329   5   012  3891516-9        3    10/2023-10/2023     61.684
 0510931806-1    ROJAS SALGADO OLIVIA ANDREA        16230916-1     329   5   012  3867682-2        2    10/2023-10/2023     61.684
 0510931835-5    SOTO PENA KARIN MARIBEL            16691825-1     329   5   012  4268400-7        4    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2007
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510931851-7    PAVEZ HERRERA CELINDA DEL CARM     13703904-4     329   5   012  4087230-2        3    10/2023-10/2023     61.684
 0510931853-3    CHAVEZ ROJAS PAMELA ANDREA         13497094-4     329   5   012  3656474-1        3    10/2023-10/2023     61.684
 0510931856-8    PROVOSTE RUMINOT SUSANA DEL CA     16500878-2     329   5   012  4102301-5        3    10/2023-10/2023     61.684
 0510931872-K    ESPARZA RIQUELME DEYANIRA AURO     14170314-5     329   5   012  3800105-1        3    10/2023-10/2023     61.684
 0510931881-9    BASUALTO BASUALTO GEORGINA INE     15764049-6     329   5   012  3634407-5        3    10/2023-10/2023     61.684
 0510931882-7    VELASQUEZ QUEZADA TANNYA VALEZ     16775418-K     329   5   012  4328567-K        3    10/2023-10/2023     61.684
 0510931890-8    CASTILLO GUERRERO ALEJANDRA RO     15764818-7     329   5   012  3651171-0        3    10/2023-10/2023     61.684
 0510931899-1    REINOSO BRITO CLAUDIA ANDREA       15095285-9     329   5   012  4149754-8        5    10/2023-10/2023    102.340
 0510931904-1    ROMERO MACIAS MARCELA ANDREA       16686025-3     329   5   012  4298860-K        3    10/2023-10/2023     61.684
 0510931947-5    FLORES OPAZO SILVANA DE LA PAZ     18382480-5     329   5   012  3811035-7        4    10/2023-10/2023     82.012
 0510931954-8    QUILODRAN MOJICA CECILIA JOHAN     21318119-K     329   5   012  4144964-0        3    10/2023-10/2023     61.684
 0510931969-6    PINTO PINOCHET SOLANGE LAURA       17329475-1     329   5   012  3865811-5        3    10/2023-10/2023     82.012
 0510931976-9    MENOR ESQUIVEL DEYSI SARITA        22410937-7     329   5   012  3964435-5        4    10/2023-10/2023     82.012
 0510931982-3    DIAZ BERNAL PATRICIA DEL CARME     16232558-2     329   5   012  3709791-8        3    10/2023-10/2023     61.684
 0510932008-2    ARAYA CASTRO PRISCILA JASMIN       15974500-7     329   5   012  3614775-K        3    10/2023-10/2023     61.684
 0510932033-3    MAUREIRA ARAYA PATRICIA VALESK     16676031-3     329   5   012  3958887-0        4    10/2023-10/2023     82.012
 0510932036-8    FIGUEROA FIGUEROA GIOVANNA CAR     14578336-4     329   5   012  3766297-6        4    10/2023-10/2023     82.012
 0510932037-6    PACHECO RIVERA ALEXANDRA XIMEN     16230764-9     329   5   012  4079719-K        3    10/2023-10/2023     61.684
 0510932040-6    GODOY PACHECO CARLA FRANCISCA      17163502-0     329   5   012  3768800-2        3    10/2023-10/2023     61.684
 0510932041-4    PIZARRO CORTES MARIA SOLEDAD       17847246-1     329   5   012  3865844-1        5    10/2023-10/2023    102.340
 0510932044-9    JIMENEZ ROJAS KATIA SOLANGE        17160116-9     329   5   012  3861733-8        3    10/2023-10/2023     61.684
 0510932047-3    BARCIA COSSIO GEOVANA JAQUELIN     17789936-4     329   5   012  3631729-9        4    10/2023-10/2023     82.012
 0510932056-2    FLORES CARVAJAL MAKARENA DEL P     19338268-1     329   5   012  3785344-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2008
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510932104-6    CHAVEZ ROJAS VIRGINIA DEL CARM     16970516-K     329   1   303  4408769-3        3    10/2023-10/2023     60.984
 0510932129-1    LOYOLA SOTO JOYCE MARA             16887961-K     329   5   012  3932656-6        3    10/2023-10/2023     61.684
 0510932144-5    GARATE DIAZ ANA KARINA             15510704-9     329   5   012  3768178-4        3    10/2023-10/2023     82.012
 0510932146-1    GALLARDO DIAZ MIRLA PAULINA        15765397-0     329   5   012  3833592-8        3    10/2023-10/2023     61.684
 0510932149-6    ANACONA NAVEA LESLIE FABIOLA       16499931-9     329   5   012  3604563-9        4    10/2023-10/2023     82.012
 0510932152-6    VALLADARES EISSLER LILIAN ISAB     13990497-4     329   5   012  3940361-7        3    10/2023-10/2023     61.684
 0510932162-3    MIRANDA PALMA SANDY DEL PILAR      17479533-9     329   5   012  3968389-K        7    10/2023-10/2023     82.012
 0510932163-1    CABRERA ESPINOZA LISSETTE MACA     18037378-0     329   5   012  3641299-2        3    10/2023-10/2023     61.684
 0510932174-7    TAPIA MONTECINO ISOLINA MARIAN     13993852-6     329   5   012  4270260-9        3    10/2023-10/2023     61.684
 0510932177-1    BARRERA BARRAZA SONIA DEL CARM     12141931-9     329   5   012  3690989-7        2    10/2023-10/2023     61.684
 0510932178-K    JOFRE BUSTAMANTE GIOVANNA LORE     14001446-K     329   5   012  3770896-8        3    10/2023-10/2023     61.684
 0510932181-K    SANTIBANEZ JANA MARIA JOSE         17921602-7     329   5   012  3910324-9        4    10/2023-10/2023     82.012
 0510932196-8    FERNANDEZ MARIN CLAUDIA ANDREA     16972293-5     329   5   012  3713131-8        3    10/2023-10/2023     61.684
 0510932197-6    FERBOL ROJAS GRISEL DEL CARMEN     22227609-8     329   5   012  3783984-1        3    10/2023-10/2023     61.684
 0510932212-3    PIMENTEL ROJAS PAULA ANDREA        16778176-4     329   5   012  4094945-3        3    10/2023-10/2023     61.684
 0510932219-0    VERA FIGUEROA FRANCISCA ALEJAN     17791241-7     329   5   012  4286777-2        5    10/2023-10/2023    102.340
 0510932221-2    OJEDA SALDANA KARLA ANDREA         16103630-7     329   5   012  3937405-6        3    10/2023-10/2023     61.684
 0510932239-5    DONOSO SAA IVONNE MARGARET         13650787-7     329   5   012  3711485-5        3    10/2023-10/2023     61.684
 0510932283-2    ZAMUDIO ZAMUDIO MARIELA PATRIC     15483338-2     329   5   012  4365742-9        3    10/2023-10/2023     61.684
 0510932284-0    REYES FIGUEROA ERNA LIDIA          15830218-7     329   5   012  4206388-6        3    10/2023-10/2023     61.684
 0510932298-0    VILLEGAS CANALES MARCELA ANDRE     16776864-4     329   5   012  3941373-6        3    10/2023-10/2023     61.684
 0510932314-6    HUERTA ESTAY MARIANELA ANDREA      17789925-9     329   5   012  3886001-1        3    10/2023-10/2023     61.684
 0510932335-9    ROJAS QUIROZ CAROLINA ELIZABET     15082666-7     329   5   012  4165121-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2009
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510932354-5    CASTILLO PLAZA KAREM PATRICIA      15974698-4     329   5   012  4055341-K        3    10/2023-10/2023     61.684
 0510932359-6    IBANEZ VILLAR GRISELLA ANDREA      15096129-7     329   5   012  3887831-K        3    10/2023-10/2023     61.684
 0510932377-4    PINO ARANCIBIA JESSICA DEL CAR     13991268-3     329   5   012  4095904-1        3    10/2023-10/2023     61.684
 0510932391-K    MORENO CARRENO MIXY ALEJANDRA      16777850-K     329   5   012  3794032-1        3    10/2023-10/2023     61.684
 0510932405-3    TRINCADO BERNAL LISSETTE DENIS     17793301-5     329   5   012  4278933-K        3    10/2023-10/2023     61.684
 0510932429-0    ORTIZ ARAYA ROMINA ANDREA          16499502-K     329   5   012  4038804-4        3    10/2023-10/2023     61.684
 0510932438-K    ALCAINO ALCAINO TERESA DE JESU     17477746-2     329   5   012  3593658-0        4    10/2023-10/2023     82.012
 0510932440-1    VASQUEZ PALMA CAROLINA BERNARD     13023911-0     329   5   012  4325265-8        6    10/2023-10/2023    122.668
 0510932445-2    ANGULO ESPINOZA JIMENA ANDREA      15082027-8     329   5   012  3606671-7        3    10/2023-10/2023     61.684
 0510932454-1    HERNANDEZ ROJAS RUTH ESTER         13983625-1     329   5   012  3858267-4        3    10/2023-10/2023     61.684
 0510932463-0    CORTES CONTRERAS ESTRELLA SUSA     17789825-2     329   5   012  3757462-7        3    10/2023-10/2023     61.684
 0510932468-1    ESTAY VARGAS PATRICIA ANDREA       14902946-K     329   1   303  4408874-6        3    10/2023-10/2023     60.984
 0510932470-3    ZAMORA GUERRA ALEJANDRA ESTEFA     18036464-1     329   5   012  4365060-2        4    10/2023-10/2023     82.012
 0510932493-2    VILCHES PERALTA YANINA MACAREN     15560367-4     329   5   012  4287533-3        3    10/2023-10/2023     61.684
 0510932502-5    OLGUIN RODRIGUEZ RUTH DANIELA      18037877-4     329   5   012  3937442-0        3    10/2023-10/2023     61.684
 0510932516-5    CACERES NEGRON JAVIERA VALENTI     18705819-8     329   5   012  4048171-0        3    10/2023-10/2023     61.684
 0510932524-6    BAEZA ORREGO NADUSKA ALEJANDRA     16775446-5     329   5   012  3630899-0        5    10/2023-10/2023    102.340
 0510932546-7    JIMENEZ OYARCE GABRIELA ANTONI     15083780-4     329   5   012  3917509-6        3    10/2023-10/2023     61.684
 0510932551-3    ARANCIBIA GONZALEZ ELIZABETH C     15764196-4     329   5   012  3609755-8        4    10/2023-10/2023     82.012
 0510932556-4    MARTINEZ URRIOLA CAMILA PAZ        18380221-6     329   5   012  4015341-1        4    10/2023-10/2023     82.012
 0510932557-2    MORENO FERNANDEZ BEATRIZ CECIL     13188416-8     329   5   012  3977947-1        3    10/2023-10/2023     61.684
 0510932563-7    SOTO BRITO MARISEL DE LOURDES      14596660-4     329   5   012  4238904-8        4    10/2023-10/2023     82.012
 0510932576-9    VARGAS ALVAREZ CAROLINA STEFFA     19151672-9     329   5   012  4321754-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2010
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510932580-7    RAMIREZ BOHORQUEZ EDITH ALEJAN     17793267-1     329   5   012  4107008-0        3    10/2023-10/2023     61.684
 0510932585-8    NAVARRETE MUNOZ NATALY ANDREA      15973054-9     329   5   012  3673581-3        3    10/2023-10/2023     61.684
 0510932595-5    LERI SIERRA KARINA ANDREA          15662427-6     329   5   012  3899013-6        4    10/2023-10/2023     82.012
 0510932596-3    BASUALTO MARQUEZ PATRICIA ALEJ     14515118-K     329   5   012  3694252-5        3    10/2023-10/2023     61.684
 0510932605-6    FARIAS VERDEJO VALENTINA NICOL     17791849-0     329   5   012  3783838-1        4    10/2023-10/2023    102.340
 0510932612-9    UBERUAGA HIDALGO ALESSANDRA PA     14430724-0     329   5   012  3912827-6        3    10/2023-10/2023     61.684
 0510932613-7    GALVEZ ALARCON MARIA FERNANDA      17160078-2     329   5   012  3768062-1        3    10/2023-10/2023     61.684
 0510932624-2    JORQUERA CARRENO CLAUDIA ELIZA     17792071-1     329   5   012  3861778-8        5    10/2023-10/2023     61.684
 0510932639-0    MARTIN MADARIAGA ASTRID MILDRE     13633795-5     329   5   012  3954983-2        3    10/2023-10/2023     61.684
 0510932651-K    CUEVAS SALDIVAR JACQUELINE AND     17791072-4     329   5   012  3761456-4        3    10/2023-10/2023     61.684
 0510932661-7    ABDULMALAK ALVAREZ CAROLA HELE     15559800-K     329   5   012  3579605-3        3    10/2023-10/2023     82.012
 0510932664-1    FERNANDEZ ARAYA JOCELYN DE LAS     16778467-4     329   5   012  3713036-2        4    10/2023-10/2023     82.012
 0510932665-K    URBINA DIAZ SARELA PATRICIA        16887441-3     329   5   012  4281807-0        4    10/2023-10/2023     82.012
 0510932667-6    VARAS OLIVA ANTONIETA SORAYA       13998703-9     329   5   012  4285332-1        3    10/2023-10/2023     61.684
 0510932675-7    CORNEJO QUEZADA ELISA ANDREA       14452958-8     329   5   012  4064245-5        4    10/2023-10/2023     82.012
 0510932678-1    ESCOBAR RAULD SIOMARA BEATRIZ      15556227-7     329   5   012  3712359-5        5    10/2023-10/2023    102.340
 0510932710-9    MESA CABRERA GISSEL PATRICIA       17791993-4     329   5   012  3793281-7        3    10/2023-10/2023     61.684
 0510932715-K    MATURANA GOMEZ THIARE ROXANA       18301103-0     329   5   012  3958323-2        3    10/2023-10/2023     61.684
 0510932717-6    PIZARRO ORREGO YESENIA DEL CAR     13879549-7     329   5   012  4262094-7        3    10/2023-10/2023     61.684
 0510932721-4    GUZMAN FERNANDOIS DANIELA FERN     16502863-5     329   5   012  3823412-9        4    10/2023-10/2023     82.012
 0510932731-1    RIOS ZAMORA NAYARETH GABRIELA      18379930-4     329   5   012  4154351-5        4    10/2023-10/2023     82.012
 0510932744-3    CASTRO BULNES PRISCILLA ANDREA     15974785-9     329   5   012  3737366-4        3    10/2023-10/2023     61.684
 0510932754-0    ASPES ROJAS CAROLINA DEL CARME     18036048-4     329   5   012  3870312-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2011
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510932759-1    CASTILLO CONTRERAS DAYANA ARAC     17792701-5     329   5   012  3650961-9        3    10/2023-10/2023     61.684
 0510932768-0    RAMIREZ BRAVO TYARE ELIZABETH      16968304-2     329   5   012  4289583-0        4    10/2023-10/2023     82.012
 0510932769-9    VARGAS PEREIRA NICOLE ANDREA       16774578-4     329   5   012  4323111-1        3    10/2023-10/2023     61.684
 0510932784-2    GUZMAN HERRERA ROSSANA             11546700-K     329   5   012  3823466-8        3    10/2023-10/2023     61.684
 0510932790-7    ALBORNOZ LOPEZ ANA LUISA           18705810-4     329   5   012  3593198-8        4    10/2023-10/2023     82.012
 0510932791-5    INZUNSA SILVESTRE LESLIE ARELI     13520916-3     329   5   012  3861130-5        3    10/2023-10/2023     61.684
 0510932795-8    ESTAY PEREZ CRISTINA ANDREA        18552269-5     329   5   012  3765490-6        3    10/2023-10/2023     61.684
 0510932797-4    ARANCIBIA GUZMAN ROMINA ANDREA     16502160-6     329   5   012  3609781-7        4    10/2023-10/2023     82.012
 0510932807-5    AROS BRITO NICOLE FERNANDA         19614775-6     329   5   012  3621667-0        3    10/2023-10/2023     61.684
 0510932819-9    BARRERA REQUENA JOHANA ANDREA      16232726-7     329   5   012  4006208-4        3    10/2023-10/2023     61.684
 0510932821-0    GALLARDO PEREZ YOSELIN GABRIEL     17479867-2     329   5   012  3767951-8        3    10/2023-10/2023     61.684
 0510932827-K    GUERRERO CARVAJAL ELIZABETH VI     16499592-5     329   5   012  3822169-8        4    10/2023-10/2023     82.012
 0510932836-9    TORRIJO CARVAJAL ALEJANDRA VIC     17143371-1     329   5   012  4278277-7        3    10/2023-10/2023     61.684
 0510932841-5    ARCIS CONCHA CRAZY DEL CARMEN      16776614-5     329   5   001  3617869-8        4    10/2023-10/2023     82.012
 0510932842-3    ROMERO ROMERO YASNA PAOLA          16502663-2     329   5   012  4167628-0        3    10/2023-10/2023     61.684
 0510932858-K    HERRERA MIRANDA VERONICA ALEJA     18996067-0     329   5   012  3824421-3        4    10/2023-10/2023     82.012
 0510932869-5    CATALAN PAREDES FIDELIA DEL CA     10944655-6     329   5   012  3653306-4        3    10/2023-10/2023     61.684
 0510932871-7    ALARCON GARCIA PRISSILLA BELEN     19011687-5     329   5   012  3591264-9        3    10/2023-10/2023     61.684
 0510932883-0    GUERRA GUTIERREZ LIDIA ELBA        16379003-3     329   5   012  4128435-8        3    10/2023-10/2023     61.684
 0510932887-3    GUZMAN BUSTOS FABIOLA ANDREA       13991540-2     329   1   303  4408896-7        4    10/2023-10/2023     81.312
 0510932890-3    VIERA ARANCIBIA VALENTINA LUZ      18380059-0     329   5   012  4287469-8        3    10/2023-10/2023     61.684
 0510932901-2    ZINKENR PONCE FRANCISCA ANDREA     16503009-5     329   5   012  4288674-2        5    10/2023-10/2023    102.340
 0510932906-3    CALDERON TAPIA NATHALI ANDREA      17478995-9     329   5   012  3722264-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2012
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510932907-1    JORQUERA ORTEGA CLAUDIA ANDREA     15740026-6     329   5   012  3896932-3        3    10/2023-10/2023     61.684
 0510932918-7    GUERRERO BUSTAMANTE YENIFER AN     15766728-9     329   5   012  3822154-K        3    10/2023-10/2023     61.684
 0510932964-0    PINILLA JARA NATALY ANTONIA        13991656-5     329   5   012  3906365-4        3    10/2023-10/2023     61.684
 0510932969-1    MARTINEZ MENDEZ SABINA HORTENS     16106376-2     329   5   012  3934563-3        3    10/2023-10/2023     61.684
 0510932980-2    TORRALE CONTRERAS ASTRID NICOL     17162787-7     329   5   012  4275126-K        3    10/2023-10/2023     61.684
 0510932986-1    VALDES VILLAGRA PAULA ANDREA       14567312-7     329   5   012  4284548-5        3    10/2023-10/2023     61.684
 0510932988-8    PIZARRO PIZARRO JENNIFER FRANC     18036364-5     329   5   012  4098629-4        3    10/2023-10/2023     61.684
 0510932995-0    ARANCIBIA CAYUMAN ANGELICA BEA     14627837-K     329   5   012  3609573-3        3    10/2023-10/2023     61.684
 0510932996-9    SOTO GONZALEZ ISOLINA DEL CARM     12594629-1     329   5   012  4268272-1        3    10/2023-10/2023     61.684
 0510933002-9    GONZALEZ FLORES PILAR CONSTANZ     18037014-5     329   5   012  3845683-0        2    10/2023-10/2023     61.684
 0510933037-1    VERA BURGOS JOCELYN VALESKA        13926637-4     329   5   012  4330651-0        4    10/2023-10/2023     82.012
 0510933044-4    ESCOBAR LUCO YESENIA TAMARA        18037456-6     329   5   012  3712320-K        3    10/2023-10/2023     61.684
 0510933045-2    AGUILERA ALLENDE MARIA EUGENIA     16107460-8     329   5   012  3586795-3        3    10/2023-10/2023     61.684
 0510933051-7    ENRIQUEZ MAUREIRA MARIA EUGENI     16232608-2     329   5   012  3712116-9        4    10/2023-10/2023     82.012
 0510933052-5    FIGUEROA PINO NATHALIE ALEJAND     17143942-6     329   5   012  3713412-0        4    10/2023-10/2023     82.012
 0510933054-1    GARCIA MIRANDA MAKARENA ELISA      18506620-7     329   5   012  3817626-9        4    10/2023-10/2023     82.012
 0510933058-4    VIVANCO PEREZ PAULINA ALEJANDR     15766860-9     329   5   012  4361449-5        3    10/2023-10/2023     61.684
 0510933076-2    ABARCA GOMEZ JIMENA DEL CARMEN     10216471-7     329   5   012  3990017-3        3    10/2023-10/2023     61.684
 0510933077-0    CAMPOS TOLOSA JESSICA ANDREA       17162136-4     329   5   012  3644331-6        4    10/2023-10/2023     82.012
 0510933078-9    ROJAS ARAYA ALINA ROMANE           18037482-5     329   5   012  4162707-7        5    10/2023-10/2023    102.340
 0510933081-9    YOVANOVICH GUAJARDO NAYADETH S     17569519-2     329   5   012  4288441-3        5    10/2023-10/2023    102.340
 0510933085-1    DIAZ SEPULVEDA CLAUDIA ALEJAND     15560762-9     329   5   012  3710905-3        3    10/2023-10/2023     61.684
 0510933094-0    GOMEZ GONZALEZ MACARENA SOLEDA     17481163-6     329   5   012  3842167-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2013
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510933111-4    CORNEJO CANNOBBIO FRANCISCA FE     18703101-K     329   5   012  3707694-5        4    10/2023-10/2023     82.012
 0510933144-0    CASTRO ABARCA SOLANGE JEANNETT     15095109-7     329   5   012  3737137-8        3    10/2023-10/2023     61.684
 0510933147-5    NUNEZ COFRE FRANCISCA ANDREA       17481612-3     329   5   012  4249071-7        4    10/2023-10/2023     82.012
 0510933150-5    GUZMAN CALISTO KIRIA ELIZABETH     16814578-0     329   1   303  4408915-7        3    10/2023-10/2023     60.984
 0510933151-3    PINILLA PARRA DANIELA CAROLINA     17159675-0     329   5   012  4095762-6        3    10/2023-10/2023     61.684
 0510933157-2    GARRIDO PLAZA SANDRA MARIGRACE     15765468-3     329   5   012  4122300-6        3    10/2023-10/2023     61.684
 0510933185-8    COLLIO QUEZADA FRANCISCA MAGDA     15081173-2     329   5   012  3749971-4        3    10/2023-10/2023     61.684
 0510933186-6    ALVAREZ MUNOZ YOSELYN ALEJANDR     18038646-7     329   5   012  3687710-3        5    10/2023-10/2023    102.340
 0510933189-0    TAPIA BRAVO MARYORIET FRANCHES     16730325-0     329   5   012  4269381-2        3    10/2023-10/2023     61.684
 0510933202-1    CASTRO ABURTO VERONICA ANDREA      17162173-9     329   5   012  3651928-2        3    10/2023-10/2023     61.684
 0510933211-0    ARAYA MALDONADO CLAUDIA ESTEFA     18381983-6     329   5   012  3615822-0        4    10/2023-10/2023     82.012
 0510933213-7    CARRASCO RIOS KAREN ANDREA         17420284-2     329   5   012  3731289-4        3    10/2023-10/2023     61.684
 0510933228-5    QUIROZ FLORES JACQUELINE ANDRE     13998435-8     329   5   012  4106357-2        3    10/2023-10/2023     61.684
 0510933230-7    MORALES AHUMADA BIANCA VALERY      18035525-1     329   5   012  4019725-7        3    10/2023-10/2023     61.684
 0510933257-9    MEJIAS CASTILLO NINOSKA ANGELE     18380458-8     329   5   012  3960788-3        3    10/2023-10/2023     61.684
 0510933265-K    ROJAS GONZALEZ NATALIA FERNAND     18271008-3     329   5   012  3678670-1        5    10/2023-10/2023    102.340
 0510933266-8    BALAREZO VARAS PAULA DARINKA       18272361-4     329   5   012  3631306-4        3    10/2023-10/2023     61.684
 0510933273-0    VARGAS OSORIO VALESCA ESTRELLA     17921980-8     329   5   012  4323020-4        3    10/2023-10/2023     61.684
 0510933279-K    LOPEZ GOMEZ SYDNEY CAROLAIN        16887427-8     329   5   012  4182482-4        3    10/2023-10/2023     61.684
 0510933281-1    VILLAR AGUILAR TERESA JESSICA      16232860-3     329   5   012  4287898-7        3    10/2023-10/2023     61.684
 0510933282-K    CACERES MARDONES YANETT FABIOL     14577161-7     329   5   012  3641929-6        4    10/2023-10/2023     82.012
 0510933299-4    ROJAS URRUTIA KAREM MICAELA        13194171-4     329   5   012  4165907-6        4    10/2023-10/2023     82.012
 0510933303-6    SANDOVAL TAPIA ROSA ESTER          15096584-5     329   5   012  4225554-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2014
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510933327-3    BARRERA DIAZ JENIFFER LISSETTE     16234492-7     329   5   012  3691104-2        4    10/2023-10/2023     82.012
 0510933332-K    LOYOLA EULOGIO WALESKA ANDREA      18380008-6     329   5   012  4183443-9        3    10/2023-10/2023     61.684
 0510933340-0    PIZARRO MELLA NATALY SOLEDAD       15082846-5     329   5   012  4262062-9        3    10/2023-10/2023     61.684
 0510933344-3    SALAS SILVA MARCELA DEL CARMEN     13992418-5     329   5   012  4216097-0        3    10/2023-10/2023     61.684
 0510933358-3    GARCIA PARADA MARIA DE LOS ANG     14339104-3     329   5   012  4121673-5        4    10/2023-10/2023     82.012
 0510933360-5    CASTRO QUINONES ANA MARIA          17793094-6     329   5   012  3705211-6        3    10/2023-10/2023     61.684
 0510933373-7    FERNANDEZ OLMOS MARIANE CECILI     13749577-5     329   5   012  3666016-3        3    10/2023-10/2023     61.684
 0510933384-2    MONCADA VASQUEZ PAMELA SUSANA      11828667-7     329   5   012  3970785-3        3    10/2023-10/2023     61.684
 0510933387-7    GARRIDO OSORIO CAROLINA BETZAB     15974829-4     329   5   012  3838963-7        5    10/2023-10/2023    102.340
 0510933388-5    JIMENEZ DONOSO ELISET DEL CARM     15763833-5     329   5   012  3895412-1        2    10/2023-10/2023     61.684
 0510933411-3    MOLINA ARAYA YANIZA TERESA         18380609-2     329   5   012  3969078-0        5    10/2023-10/2023    102.340
 0510933425-3    GALARCE MONTIEL VANESSA NICOLE     17162726-5     329   5   012  4119406-5        3    10/2023-10/2023     61.684
 0510933434-2    MARTINEZ SALAS VERONICA LORETO     17161841-K     329   5   012  3957153-6        4    10/2023-10/2023     82.012
 0510933442-3    SEGOVIA CAMUS SOLANGE DEL CARM     13544862-1     329   5   012  4229446-2        3    10/2023-10/2023     61.684
 0510933447-4    AYALA CID NATALIA VALESCA          17784053-K     329   5   012  4004294-6        3    10/2023-10/2023     61.684
 0510933451-2    FUENZALIDA RAMIREZ CAMILA ALEJ     18038295-K     329   5   012  3815938-0        3    10/2023-10/2023     61.684
 0510933454-7    VALLADARES ROJAS NATALIA ANDRE     15974362-4     329   5   012  4351869-0        3    10/2023-10/2023     61.684
 0510933475-K    TORRES DUATT MARCELA ANDREA        15075754-1     329   5   012  4276178-8        4    10/2023-10/2023     82.012
 0510933479-2    RIVEROS VALENCIA LORETO ELIZAB     17805346-9     329   5   012  4158729-6        3    10/2023-10/2023     82.012
 0510933483-0    GUERRERO LEON ALEJANDRA DEL RO     18584390-4     329   5   012  3822273-2        3    10/2023-10/2023     61.684
 0510933527-6    BERNAL BERRIOS NICOL ESTEFANI      18035523-5     329   5   012  3635823-8        4    10/2023-10/2023    102.340
 0510933536-5    BERNAL QUIROZ EVELIN ARACELI       17478567-8     329   5   012  3696788-9        3    10/2023-10/2023     61.684
 0510933545-4    TORREALBA TORRES STEFANY ALEXA     15766734-3     329   5   012  4275200-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2015
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510933547-0    LOPEZ JACOBS MANUELA ALEJANDRA     16231536-6     329   5   012  3930523-2        3    10/2023-10/2023     61.684
 0510933554-3    SEGOVIA SEGOVIA NASMARI YISLEY     17790686-7     329   5   012  3910489-K        3    10/2023-10/2023     61.684
 0510933565-9    HORMAZABAL CATALAN ISABEL PATR     18038511-8     329   5   012  3883650-1        5    10/2023-10/2023    102.340
 0510933570-5    MUNOZ ORIA LUISA DEL CARMEN        16405614-7     329   1   303  4408976-9        3    10/2023-10/2023     60.984
 0510933572-1    GONZALEZ VEGA LUCY ESTELVINA       13993978-6     329   5   012  3821440-3        5    10/2023-10/2023    102.340
 0510933574-8    MENARES CASTRO GINA MARGOT         12825299-1     329   5   012  4016651-3        3    10/2023-10/2023     61.684
 0510933586-1    BUGUENO MOREL DANIELA MAGDALEN     17791984-5     329   5   012  3638846-3        4    10/2023-10/2023     82.012
 0510933589-6    MEZA MEZA ROMINA ANDREA            17477921-K     329   5   012  3965535-7        3    10/2023-10/2023     61.684
 0510933602-7    RIFFO MALDONADO PABLA MAGALY       17792789-9     329   5   012  4292693-0        3    10/2023-10/2023     61.684
 0510933623-K    BERMUDEZ MORALES SUSANA ESTER      08557412-4     329   5   012  3870949-6        2    10/2023-10/2023     61.684
 0510933627-2    PEREZ MUNOZ KATHERINE ALEJANDR     17480773-6     329   5   012  4092495-7        3    10/2023-10/2023     61.684
 0510933635-3    RIVERA SAEZ KATHERINE SOLANGE      16169064-3     329   5   012  4157974-9        3    10/2023-10/2023     61.684
 0510933640-K    MONDACA COLLAO GISELA SOLEDAD      15766570-7     329   5   012  3970836-1        3    10/2023-10/2023     61.684
 0510933647-7    RIFFO LEIVA JACQUELINE DEL CAR     14485179-K     329   5   012  4292689-2        5    10/2023-10/2023    102.340
 0510933675-2    SERRANO TAPIA BETSABE ELIZABET     16230390-2     329   5   012  3910917-4        3    10/2023-10/2023     61.684
 0510933688-4    MORALES MORALES CLAUDIA ANDREA     14477799-9     329   5   012  3936083-7        3    10/2023-10/2023     61.684
 0510933706-6    JORQUERA CISTERNAS KATHERINE E     17163541-1     329   5   012  3917728-5        4    10/2023-10/2023     82.012
 0510933736-8    DAQUE BALDEVENITO LISSETT ADEL     15740286-2     329   5   012  3774337-2        4    10/2023-10/2023     82.012
 0510933738-4    BARRERA CRUZ DAFNE FRANCESCA       17471727-3     329   5   012  4006078-2        4    10/2023-10/2023     82.012
 0510933740-6    OLIVARES MORALES JOSSELIN ESTE     18383662-5     329   5   012  4250787-3        3    10/2023-10/2023     61.684
 0510933755-4    CID NAVIA MARTA ALEJANDRA          16503483-K     329   5   012  3657305-8        3    10/2023-10/2023     61.684
 0510933772-4    CERNA LEYTON JOHANA ALEJANDRA      15097034-2     329   5   012  3655317-0        3    10/2023-10/2023     61.684
 0510933786-4    BARRALES GONZALEZ ANDREA DE LO     15765693-7     329   5   012  3632039-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2016
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510933800-3    NUNEZ CATRIN PAULINA NASTI         17477835-3     329   5   012  3937276-2        3    10/2023-10/2023     61.684
 0510933809-7    CARRASCO ALMONACID CAROL STEPH     17793153-5     329   5   012  3647733-4        3    10/2023-10/2023     61.684
 0510933833-K    AGUILA RIOS SARA ELENA             13994247-7     329   5   012  3991874-9        3    10/2023-10/2023     61.684
 0510933834-8    VACCARO VILCHES FRANCISCA SIMO     18706654-9     329   5   012  4284161-7        4    10/2023-10/2023     82.012
 0510933843-7    FLORES CARVAJAL CLAUDIA MARIA      18380214-3     329   5   012  3766550-9        3    10/2023-10/2023     61.684
 0510933885-2    VARAS PINO MARIA JOSE              17481388-4     329   5   012  4321316-4        3    10/2023-10/2023     61.684
 0510933902-6    FIGUEROA PEREZ KATHERINE MAGDA     18781563-0     329   5   012  3766394-8        3    10/2023-10/2023     61.684
 0510933904-2    LEIVA SILVA LORETO DEL CARMEN      15560923-0     329   5   012  3898761-5        3    10/2023-10/2023     61.684
 0510933916-6    ANDRADES TAPIA VERONICA CECILI     18035883-8     329   5   012  3606252-5        3    10/2023-10/2023     61.684
 0510933952-2    MONCADA GALLARDO GEORGINA DEL      14572484-8     329   5   012  3970720-9        5    10/2023-10/2023    102.340
 0510933953-0    ELGUETA MUNOZ ELSA PAULINA         14562198-4     329   5   012  3712066-9        3    10/2023-10/2023     61.684
 0510933967-0    ESCOBAR ZAMORA LLARELA VALESKA     17160960-7     329   5   012  3799759-5        4    10/2023-10/2023     82.012
 0510933976-K    VERGARA AVILA VICTORIA MARCELA     17478443-4     329   5   012  4332420-9        3    10/2023-10/2023     61.684
 0510933983-2    REYES SALGADO BERMY MAKARENA       18553424-3     329   5   012  4152683-1        3    10/2023-10/2023     61.684
 0510933987-5    CANIGUANTE VERA NATALIE LORENA     16104569-1     329   5   012  3645418-0        4    10/2023-10/2023     82.012
 0510933992-1    PERALTA DUARTE YEIMY NICOL         18706692-1     329   5   012  4089625-2        3    10/2023-10/2023     61.684
 0510933999-9    ACEVEDO LOYOLA STEFANY ALEJAND     18995999-0     329   5   012  3581003-K        3    10/2023-10/2023     61.684
 0510934012-1    OLGUIN MARTINEZ FRANCCESCA CAM     18705047-2     329   5   012  4250387-8        3    10/2023-10/2023     61.684
 0510934024-5    ROJAS ARRIAGADA NICOLES MICHEL     17481185-7     329   5   012  4162793-K        3    10/2023-10/2023     61.684
 0510934033-4    SANCHEZ DIAZ CONSTANZA ELIZABE     18383164-K     329   5   012  4222216-K        3    10/2023-10/2023     61.684
 0510934037-7    PINO PUCHI NILSIA EDITH            18198511-9     329   5   012  4096453-3        3    10/2023-10/2023     61.684
 0510934044-K    OLIVARES VEGA DANIXA MASSIEL       18038445-6     329   5   012  4076198-5        9    10/2023-10/2023    102.340
 0510934064-4    RODRIGUEZ MEZA VERONICA MACARE     18564332-8     329   5   012  4296066-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2017
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510934082-2    MARTINEZ LEYTON NICOL AMERICA      18037007-2     329   5   012  3771331-7        3    10/2023-10/2023     61.684
 0510934084-9    ALVAREZ ALVAREZ LUZ VALERIA        18383384-7     329   5   012  3599977-9        4    10/2023-10/2023     82.012
 0510934094-6    BRAVO TRONCOSO KATERINE DEL RO     14556514-6     329   5   012  3637936-7        3    10/2023-10/2023     61.684
 0510934106-3    SANCHEZ NAVARRETE PAULA ELIZAB     15083042-7     329   5   012  4223009-K        5    10/2023-10/2023    102.340
 0510934114-4    SAAVEDRA AGUILERA KATHERINE IS     16776855-5     329   5   012  4212415-K        5    10/2023-10/2023    102.340
 0510934136-5    DIAZ SUAREZ JOSELINE PRISCILA      18997786-7     329   5   012  3664483-4        3    10/2023-10/2023     61.684
 0510934140-3    STURGIS CISTERNAS THAMAR SHARO     15728232-8     329   5   012  4242306-8        4    10/2023-10/2023     82.012
 0510934143-8    ALVARADO ARANGUIZ ESTRELLA VER     15749516-K     329   5   012  3598571-9        5    10/2023-10/2023     82.012
 0510934156-K    OLIVA IBACACHE LESLY ANDREA        17161762-6     329   5   012  3937452-8        3    10/2023-10/2023     61.684
 0510934162-4    SILVA SILVA CARLA ANDREA           17806987-K     329   5   012  4267947-K        4    10/2023-10/2023     82.012
 0510934163-2    RAFFERNAU ALARCON ROMANET FRAN     18036678-4     329   5   012  4106960-0        3    10/2023-10/2023     61.684
 0510934173-K    LARENAS PINO VALERIA SOLEDAD       13462152-4     329   5   012  3898264-8        3    10/2023-10/2023     61.684
 0510934181-0    MORALES HUERTA MIRIAM MARGOTH      22267450-6     329   1   303  4408861-4        4    10/2023-10/2023     81.312
 0510934184-5    NUNEZ CURAQUEO KATHERINE ANDRE     18382933-5     329   5   012  4249104-7        3    10/2023-10/2023     61.684
 0510934205-1    FIGUEROA CARIS YESSENIA ANGELA     18036961-9     329   5   012  3808136-5        4    10/2023-10/2023     61.684
 0510934229-9    MORALES DIAZ ANDREA LORENA         16257593-7     329   5   012  4019906-3        3    10/2023-10/2023     61.684
 0510934236-1    SAEZ CONTRERAS YESSENIA ANDREA     18036575-3     329   5   012  4213985-8        5    10/2023-10/2023    102.340
 0510934237-K    MAZURCKA ASCUY TANIA JACQUELIN     17283410-8     329   5   012  4189592-6        3    10/2023-10/2023     61.684
 0510934240-K    GODOY GUERRA CATHERINE ANDREA      16500998-3     329   5   012  4123200-5        4    10/2023-10/2023     82.012
 0510934243-4    ORTIZ GODOY KARLA ANDREA           16775879-7     329   5   012  4039133-9        3    10/2023-10/2023     61.684
 0510934258-2    IBARRA ROJAS TIHARE PAULETTE       17140832-6     329   5   012  3860881-9        7    10/2023-10/2023     82.012
 0510934270-1    ESPINOZA ALVAREZ ANDREA SOLEDA     13994410-0     329   5   012  3800764-5        4    10/2023-10/2023     82.012
 0510934285-K    ROJAS LEVIN SOFIA MERCEDES         12957028-8     329   5   012  4164281-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2018
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510934291-4    SANDOVAL OSORIO ROMANET ANDREA     12165876-3     329   5   012  4225093-7        3    10/2023-10/2023     61.684
 0510934297-3    ORTEGA PINILLA BARBARA ANDREA      16777341-9     329   5   012  4077647-8        3    10/2023-10/2023     82.012
 0510934299-K    OTAROLA MATURANA DAYANA VALESK     16775065-6     329   5   012  4041083-K        3    10/2023-10/2023     61.684
 0510934332-5    COFRE HURTADO JANIRA CHANTAL       17793497-6     329   5   012  3658401-7        3    10/2023-10/2023     61.684
 0510934333-3    CORTES CACERES ISAURA DEL ROSA     15084249-2     329   5   012  3661953-8        3    10/2023-10/2023     61.684
 0510934339-2    ACUNA CARRASCO ALEJANDRA PAMEL     16776840-7     329   5   012  3582173-2        3    10/2023-10/2023     61.684
 0510934351-1    PARRA PENA XIMENA AURORA           14564633-2     329   5   012  4139556-7        3    10/2023-10/2023     61.684
 0510934359-7    MARTINEZ PEREIRA MARIA GRACIEL     15740090-8     329   5   012  4188399-5        3    10/2023-10/2023     61.684
 0510934364-3    FIGUEROA VASQUEZ FRESIA ISABEL     16499565-8     329   5   012  4115683-K        3    10/2023-10/2023     61.684
 0510934377-5    VILLARROEL PIZARRO MARIA JOSE      18038045-0     329   5   012  4287994-0        4    10/2023-10/2023     82.012
 0510934386-4    FLORES MITCHELL PAULINA LORENA     18034234-6     329   5   012  3810854-9        4    10/2023-10/2023     82.012
 0510934405-4    ELGUETA BICHET SHIRLEY JACQUEL     15840258-0     329   5   012  3712048-0        5    10/2023-10/2023    102.340
 0510934411-9    PINO FUENTES JOCELYN NATALY        18381234-3     329   5   012  4096109-7        3    10/2023-10/2023     61.684
 0510934413-5    MALDONADO BERNAL LORENA DEL PI     15560909-5     329   5   012  4184488-4        3    10/2023-10/2023     61.684
 0510934441-0    MONTECINOS MORALES YESENIA ROM     18999099-5     329   5   012  3972450-2        4    10/2023-10/2023     82.012
 0510934444-5    GARRIDO MOLINA JACQUELINE DEL      12822336-3     329   1   303  4408904-1        2    10/2023-10/2023     60.984
 0510934449-6    JIMENEZ CAMUS MAUREN VALESKA       18999687-K     329   5   012  4175916-K        3    10/2023-10/2023     61.684
 0510934461-5    ORREGO MONARDE MARIA CRISTINA      18036682-2     329   5   012  4077393-2        4    10/2023-10/2023     82.012
 0510934468-2    EYZAGUIRRE BARAHONA XIMENA AND     15081533-9     329   5   012  3712843-0        4    10/2023-10/2023     82.012
 0510934492-5    SANTIS CERON FERNANDA ANDREA       14008214-7     329   5   012  4228265-0        3    10/2023-10/2023     61.684
 0510934524-7    MUNOZ DIAZ CAROLINA FRANCISCA      15765755-0     329   5   012  4199372-3        3    10/2023-10/2023     61.684
 0510934527-1    GALINDO BARRAZA SABRINA ANDREA     17793108-K     329   5   012  3767813-9        6    10/2023-10/2023     82.012
 0510934532-8    INOSTROZA OPORTUS NATHALY FRAN     18568068-1     329   5   012  3861084-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2019
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510934536-0    ESTAY CACERES BARBARA ANDREA       17790987-4     329   5   012  3712797-3        3    10/2023-10/2023     61.684
 0510934552-2    PEREIRA RODRIGUEZ ALEXANDRA ME     16107631-7     329   5   012  3794934-5        5    10/2023-10/2023    102.340
 0510934566-2    ALVAREZ CAMUS JOSELINE VIVIANA     18380357-3     329   5   012  3600400-2        3    10/2023-10/2023     61.684
 0510934576-K    ECHEGARAY GUZMAN GLORIA CAROLI     17163514-4     329   1   303  4408845-2        3    10/2023-10/2023     60.984
 0510934588-3    RAMIREZ VILLARROEL YANIRA PAOL     14410604-0     329   5   012  3907292-0        2    10/2023-10/2023     61.684
 0510934593-K    SEGURA OLIVA ARACELI ANDREA        17791542-4     329   5   012  4307192-0        3    10/2023-10/2023     61.684
 0510934594-8    GONZALEZ RAMIREZ YOHAN PIERINA     15560581-2     329   5   012  3848914-3        3    10/2023-10/2023     61.684
 0510934599-9    MIRANDA PALMA PRISCILA DEL CAR     18381991-7     329   5   012  3968388-1        3    10/2023-10/2023     61.684
 0510934600-6    CASTILLO CASTILLO YESENIA PAUL     17480802-3     329   5   012  3650906-6        3    10/2023-10/2023     61.684
 0510934602-2    JIMENEZ HUERTA KARINA THIARA       18037617-8     329   5   012  3917448-0        3    10/2023-10/2023     61.684
 0510934617-0    AVILA VERA PAMELA ANDREA           15766548-0     329   5   012  3629012-9        3    10/2023-10/2023     61.684
 0510934641-3    SICCHE BARRETO JAZMIN EVELYN       22159252-2     329   5   012  4308778-9        3    10/2023-10/2023     61.684
 0510934643-K    CARMONA LASO CAROLINA MARLENE      15046516-8     329   5   012  3729262-1        3    10/2023-10/2023     61.684
 0510934650-2    MORALES KLUCK CECILIA PAZ          17162193-3     329   5   012  3936062-4        3    10/2023-10/2023     61.684
 0510934651-0    CLAVIJO RAMIREZ MARGARITA ELLY     10849658-4     329   5   012  3748385-0        3    10/2023-10/2023     61.684
 0510934665-0    MEDINA CONTRERAS VALERIA PATRI     14911301-0     329   5   012  3959879-5        3    10/2023-10/2023     61.684
 0510934677-4    ALARCON ARIAS SUE ANNE PAMELA      17472675-2     329   5   012  3590768-8        4    10/2023-10/2023     82.012
 0510934686-3    AHUMADA DIAZ CAROL SOLANGE         18379789-1     329   5   012  3589691-0        3    10/2023-10/2023     61.684
 0510934690-1    MATTEO SEREY CINTHYA ELIZABETH     16231383-5     329   5   012  4015502-3        3    10/2023-10/2023     61.684
 0510934691-K    ARAYA MARTINEZ MARISOL MACAREN     18157803-3     329   5   012  3615878-6        3    10/2023-10/2023     61.684
 0510934697-9    RAMOGNINI AVENDANO VERONICA AN     18031827-5     329   5   012  3866496-4        4    10/2023-10/2023     82.012
 0510934706-1    NUNEZ MEZA MARIA JOSE              17392454-2     329   5   012  4030033-3        3    10/2023-10/2023     61.684
 0510934709-6    MORALES BUSTAMANTE NICOL MARIA     17160576-8     329   5   012  4019807-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2020
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510934723-1    VALENZUELA LOPEZ CAROLL ANDREE     16774943-7     329   5   012  4318922-0        3    10/2023-10/2023     61.684
 0510934724-K    SAAVEDRA ALVARADO KATRINA PRIS     18999532-6     329   5   012  3679440-2        3    10/2023-10/2023     61.684
 0510934725-8    GOMEZ REYES MARCIA ESTEFANNY       17478217-2     329   5   012  3842825-K        3    10/2023-10/2023     61.684
 0510934728-2    PENA AGURTO FRANCHESCA PAOLA       16887481-2     329   5   012  4087991-9        4    10/2023-10/2023     82.012
 0510934729-0    MENA ZEPEDA KARLA MARJORIE         15572225-8     329   5   012  3962832-5        3    10/2023-10/2023     61.684
 0510934740-1    MARDONES RIVERA NANCY DEL CARM     15084243-3     329   5   012  3934207-3        3    10/2023-10/2023     61.684
 0510934747-9    ACUNA YANEZ JAZMIN DAMARY          17481373-6     329   5   012  3583214-9        3    10/2023-10/2023     61.684
 0510934763-0    GRANELI VERGARA ASTRID EMELINA     18703709-3     329   5   012  3821639-2        3    10/2023-10/2023     61.684
 0510934767-3    GUERRERO GUERRERO LOREN CRISTI     16778417-8     329   5   012  3852988-9        3    10/2023-10/2023     61.684
 0510934770-3    PIZARRO PIZARRO NICOL ALEJANDR     18034930-8     329   5   012  4143020-6        3    10/2023-10/2023     61.684
 0510934787-8    FUENTES ARAYA INES DEL CARMEN      17793462-3     329   5   012  3767114-2        4    10/2023-10/2023     82.012
 0510934805-K    BUSTAMANTE YANEZ DOMENICA VIVI     15117479-5     329   5   012  3639942-2        3    10/2023-10/2023     61.684
 0510934808-4    HUIRCAN LEIVA CAROLINA ANDREA      15561473-0     329   5   012  3860612-3        3    10/2023-10/2023     61.684
 0510934809-2    TORREBLANCA PINCHULEO ANGELICA     17479307-7     329   5   012  4275231-2        3    10/2023-10/2023     61.684
 0510934816-5    FLORES IBACETA PALOMA FRANCISC     18037317-9     329   1   303  4408885-1        3    10/2023-10/2023     60.984
 0510934824-6    ASPE MARILLANCA CONSTANZA NATA     18703083-8     329   5   012  3625081-K        3    10/2023-10/2023     61.684
 0510934829-7    FASSI SANTIAGO IRMA VICTORIA I     17806415-0     329   5   012  3712957-7        5    10/2023-10/2023    102.340
 0510934843-2    FIGUEROA BAEZA BELEN ELENA         17480356-0     329   5   012  3808037-7        3    10/2023-10/2023     61.684
 0510934850-5    VIDAL MORENO DANIELA ALEJANDRA     16775183-0     329   5   012  4287362-4        3    10/2023-10/2023     61.684
 0510934852-1    MUNOZ ARAYA JENNIFER GIANNINA      20899091-8     329   5   012  3936314-3        3    10/2023-10/2023     61.684
 0510934856-4    MARTINEZ FLORES DANITZA PAZ CA     17791507-6     329   5   012  4014966-K        3    10/2023-10/2023     61.684
 0510934863-7    VEJAR AGUAYO DANY TAMARA           17478507-4     329   1   303  4409219-0        3    10/2023-10/2023     60.984
 0510934864-5    OYANEDEL DE LA PENA CAMILA JES     17793436-4     329   1   303  4409078-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2021
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510934867-K    GONZALEZ OTEIZA MARCELA ESMERA     12094834-2     329   5   012  4126572-8        3    10/2023-10/2023     61.684
 0510934876-9    FUENZALIDA PIZARRO NICOL ANDRE     17161563-1     329   5   012  3787319-5        3    10/2023-10/2023     61.684
 0510934877-7    MENDEZ TAPIA LORENA DEL PILAR      15062187-9     329   5   012  3963553-4        3    10/2023-10/2023     61.684
 0510934885-8    RODRIGUEZ OLIVARES KATHERINE D     18703754-9     329   5   012  4161476-5        3    10/2023-10/2023     61.684
 0510934892-0    CABEZAS CABEZAS ALISON PATRICI     16776731-1     329   5   012  3719009-8        3    10/2023-10/2023     61.684
 0510934894-7    ROJAS CORTES ALEXANDRA JANETTE     16868632-3     329   5   012  4163393-K        4    10/2023-10/2023     82.012
 0510934904-8    SOTO SAN MARTIN LESLY STEFANIA     17777446-4     329   5   012  4241092-6        3    10/2023-10/2023     61.684
 0510934914-5    AREVALO ROMERO JENNY PAOLA         13020839-8     329   5   012  3619580-0        3    10/2023-10/2023     61.684
 0510934922-6    VARAS DIAZ VALERIA ANDREA          13994744-4     329   5   012  4285321-6        3    10/2023-10/2023     61.684
 0510934928-5    BAEZ PELAYES CAROLINE ESTEFANY     18038637-8     329   5   012  3630695-5        4    10/2023-10/2023     82.012
 0510934930-7    VALENZUELA OTTERMANN DENNIS AL     16778375-9     329   1   303  4409233-6        4    10/2023-10/2023     81.312
 0510934951-K    MALTEZ PUGA FRANCISCA ALEJANDR     18703131-1     329   5   012  3948988-0        3    10/2023-10/2023     61.684
 0510934983-8    YANEZ ZAMBRANO YASNADI HERMIND     16270989-5     329   5   012  4288408-1        3    10/2023-10/2023     61.684
 0510934993-5    LATINO BRITO ORNELLA SOL           15718055-K     329   5   012  3898313-K        3    10/2023-10/2023     61.684
 0510935000-3    SALAZAR PAVEZ PAMELA DEL ROSAR     12723201-6     329   5   012  4217158-1        3    10/2023-10/2023     61.684
 0510935003-8    REYES GARROTE ALEJANDRA FRANCH     17480222-K     329   5   012  4151586-4        3    10/2023-10/2023     61.684
 0510935009-7    ESPINOZA ROJAS NORMA AIDA          18035325-9     329   5   012  3712729-9        4    10/2023-10/2023     82.012
 0510935016-K    KLENNER CARCAMO LUISA ALEJANDR     15700837-4     329   5   012  3897700-8        2    10/2023-10/2023     61.684
 0510935028-3    PENALOZA PACHECO JESSICA ANDRE     17479433-2     329   5   012  4140487-6        3    10/2023-10/2023     61.684
 0510935049-6    RIQUELME RIQUELME GABY DEL CAR     14282981-9     329   1   303  4409132-1        3    10/2023-10/2023     60.984
 0510935075-5    VICENCIO MUNOZ NICOLLE PAULINA     15766156-6     329   5   012  4334002-6        4    10/2023-10/2023     82.012
 0510935083-6    SALINAS OLIVARES ANDREA SOLEDA     13994636-7     329   5   012  4219787-4        3    10/2023-10/2023     61.684
 0510935097-6    ROJO FREDES NICOLLE JOHANA         18037226-1     329   5   012  4166264-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2022
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510935103-4    SANCHEZ RUMINOT CINDY MARCELA      18997915-0     329   5   012  4171558-8        4    10/2023-10/2023     82.012
 0510935119-0    GUTIERREZ CAVIEDES CECILIA CAR     15083315-9     329   5   012  3854285-0        4    10/2023-10/2023     82.012
 0510935123-9    VILCA LLANQUI YOLANDA ROSA         14755493-1     329   5   012  4287487-6        3    10/2023-10/2023     61.684
 0510935130-1    VASQUEZ BERRIOS CAROLINA PAOLA     18998792-7     329   5   012  4324156-7        5    10/2023-10/2023     61.684
 0510935135-2    COLLAO CAVIERES LESLY MARIANEL     18037799-9     329   5   012  3749654-5        4    10/2023-10/2023     82.012
 0510935146-8    YANEZ JAURE MARIA FRANCHESCA       16500293-8     329   5   012  4288347-6        3    10/2023-10/2023     61.684
 0510935158-1    PEREIRA MADARIAGA GRIMANESA CH     17751789-5     329   5   012  4140709-3        3    10/2023-10/2023     61.684
 0510935163-8    CASTRO PENA GABRIELA ABIGAIL       16408939-8     329   5   012  3652751-K        3    10/2023-10/2023     61.684
 0510935168-9    BARRERA OSSANDON PALMIRA KARIN     15095433-9     329   5   012  3632621-2        2    10/2023-10/2023     61.684
 0510935177-8    RECABAL SANCHEZ ELIZABETH ALEJ     14567532-4     329   5   012  4149543-K        3    10/2023-10/2023     61.684
 0510935179-4    ALARCON CASTRO MARIA FERNANDA      17162143-7     329   5   012  3590974-5        3    10/2023-10/2023     61.684
 0510935189-1    VACCARO AGUILERA GLORIA MARIBE     14583137-7     329   5   012  4314972-5        3    10/2023-10/2023     61.684
 0510935206-5    MENA SORIANO JEANETTHE ALEJAND     16778389-9     329   5   012  3962790-6        3    10/2023-10/2023     61.684
 0510935208-1    BAHAMONDES BERGER FERNANDA PIA     17480829-5     329   5   012  3631137-1        4    10/2023-10/2023     82.012
 0510935234-0    GONZALEZ LILLO CYNTHIA MARIBEL     16774570-9     329   5   012  3820400-9        4    10/2023-10/2023     82.012
 0510935236-7    RAFFERNAU VASQUEZ ANDREA ROSAR     15084273-5     329   5   012  4106961-9        3    10/2023-10/2023     61.684
 0510935237-5    IBACETA PENA CATTERINNE ANDREA     17275104-0     329   5   012  3860755-3        3    10/2023-10/2023     61.684
 0510935240-5    BUGUENO GALLEGUILLOS JAVIERA A     18380146-5     329   5   012  3638826-9        4    10/2023-10/2023     82.012
 0510935258-8    VARGAS TAPIA PATRICIA DEL CARM     18381649-7     329   5   012  4285598-7        4    10/2023-10/2023     82.012
 0510935264-2    UGALDE LA ROSA PAULINA CHERIE      15727680-8     329   5   012  4280682-K        5    10/2023-10/2023    102.340
 0510935267-7    TOLEDO FILIPPI CAROLINE JOHANA     14903647-4     329   5   012  4344848-K        3    10/2023-10/2023     61.684
 0510935276-6    MUNOZ CASTILLO CARLA ANDREA        16130206-6     329   5   012  3936375-5        4    10/2023-10/2023     61.684
 0510935290-1    BAEZ FIGUEROA JOHANNA ANGELICA     15069983-5     329   5   012  3630653-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2023
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510935313-4    VELOZ MOLINA MARIA SABINA          17158532-5     329   5   012  4329498-9        3    10/2023-10/2023     61.684
 0510935315-0    ARRIAGADA MONSALVE SUSAN ESTEF     17792209-9     329   5   012  3623236-6        3    10/2023-10/2023     61.684
 0510935322-3    MORAGA BALLADARES EMELINA CRIS     15147453-5     329   5   012  3974519-4        3    10/2023-10/2023     61.684
 0510935331-2    MARTINEZ BERRIOS YERTI ALEJAND     17789899-6     329   5   012  3955307-4        3    10/2023-10/2023     61.684
 0510935332-0    BERNAL BERNAL PATRICIA RAQUEL      13851047-6     329   5   012  3696682-3        3    10/2023-10/2023     61.684
 0510935333-9    BRAVO SANCHEZ MARICELA LETICIA     18705091-K     329   5   012  3637873-5        4    10/2023-10/2023     82.012
 0510935334-7    VILLARROEL CARRENO YAMILET ALE     18918353-4     329   5   012  4287959-2        3    10/2023-10/2023     61.684
 0510935338-K    VEGA CONTRERAS KAREN VALESKA       17439183-1     329   5   012  4286122-7        3    10/2023-10/2023     61.684
 0510935360-6    GALLEGUILLOS PAVEZ SANDRA ELIS     15084189-5     329   5   012  3835013-7        3    10/2023-10/2023     61.684
 0510935363-0    VIDAL VIDELA JOCELYN ANDREA        15080871-5     329   5   012  3941152-0        3    10/2023-10/2023     61.684
 0510935368-1    TAPIA PENA NICOLE STEPAHNIE        18380172-4     329   5   012  4270498-9        3    10/2023-10/2023     61.684
 0510935394-0    MOLINA CORNEJO CLAUDIA ANDREA      12874069-4     329   5   012  3969295-3        3    10/2023-10/2023     61.684
 0510935404-1    GONZALEZ MOLINA JESSENIA PAOLA     18997325-K     329   5   012  3847636-K        3    10/2023-10/2023     61.684
 0510935407-6    BUSTAMANTE TAPIA STEPHANIE AND     18034041-6     329   5   012  3639882-5        3    10/2023-10/2023     61.684
 0510935415-7    TAPIA AHUMADA IVONNE DANAE         18382021-4     329   5   012  4269169-0        3    10/2023-10/2023     61.684
 0510935420-3    TORRES AGUILERA NATALIA ISABEL     18038040-K     329   5   012  4345657-1        4    10/2023-10/2023     82.012
 0510935426-2    VIDAL LAGOS GLADYS ANGELICA        12860489-8     329   5   012  4334646-6        3    10/2023-10/2023     61.684
 0510935431-9    FUENTES CACERES PAULA ANTONIA      17792077-0     329   5   012  3767142-8        4    10/2023-10/2023     82.012
 0510935437-8    URZUA AGUILERA ABIGAIL ADRIANA     16231608-7     329   5   012  4283883-7        3    10/2023-10/2023     61.684
 0510935457-2    GACITUA ESCOBAR MARA DEL CARME     16776054-6     329   5   012  3874888-2        3    10/2023-10/2023    102.340
 0510935470-K    VILLARROEL SANCHEZ ESTEFANIA A     18705460-5     329   5   012  4338763-4        3    10/2023-10/2023     61.684
 0510935476-9    BERRIOS MORALES TABITA ANDREA      19384428-6     329   5   012  3636187-5        3    10/2023-10/2023     61.684
 0510935477-7    CACERES BAZAEZ FRANCHESCA CATA     17163239-0     329   5   012  3641652-1        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2024
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510935484-K    TAPIA LOBO PATRICIA ANDREA         14505727-2     329   5   012  4270118-1        4    10/2023-10/2023     82.012
 0510935494-7    APABLAZA BRITO STEPHANIE ANDRE     18998168-6     329   5   012  3608528-2        4    10/2023-10/2023     82.012
 0510935533-1    BENITEZ ARAVENA ELIZABETH INES     16234065-4     329   5   012  3635645-6        3    10/2023-10/2023     61.684
 0510935544-7    BUSTO BUGUENO JAMILET ALEXANDR     18996863-9     329   5   012  3639960-0        5    10/2023-10/2023    102.340
 0510935545-5    TAPIA TORREJON CAMILA ANDREA       21139292-4     329   5   012  4270995-6        3    10/2023-10/2023     61.684
 0510935566-8    VENENCIANO VILLALOBOS BIANCA A     16162637-6     329   5   012  4330427-5        3    10/2023-10/2023     61.684
 0510935579-K    BAHAMONDES ROMAN ELIANA CAMILA     17791878-4     329   5   012  4005114-7        4    10/2023-10/2023     82.012
 0510935580-3    FIGUEROA FERNANDEZ YOSELIN DEL     18703195-8     329   5   012  3808324-4        3    10/2023-10/2023     61.684
 0510935591-9    TORRES GONZALEZ ISKIA ANDREA       18704024-8     329   5   012  4276457-4        4    10/2023-10/2023     82.012
 0510935593-5    ROJAS BASAEZ NINOSKA ESTER         18036264-9     329   5   012  4162890-1        3    10/2023-10/2023     61.684
 0510935603-6    ELGUETA CASTILLO ROSA ESMERALD     13994488-7     329   1   303  4408802-9        3    10/2023-10/2023     60.984
 0510935609-5    TRONCOSO ORMAZABAL PRISCILLA E     18704048-5     329   5   012  4279736-7        4    10/2023-10/2023     82.012
 0510935610-9    RAMIREZ GUAJARDO GIANINA ANTON     18035597-9     329   5   012  4205063-6        3    10/2023-10/2023     61.684
 0510935612-5    CARVAJAL HERMOSILLA DAYAN RAQU     18034872-7     329   5   012  3650026-3        3    10/2023-10/2023     82.012
 0510935615-K    VASQUEZ ARTIGUE MARIA JOSE         17160665-9     329   5   012  4285667-3        4    10/2023-10/2023     82.012
 0510935628-1    CASTILLO GUTIERREZ ARANTXA NIC     18268649-2     329   5   012  3651183-4        3    10/2023-10/2023     61.684
 0510935634-6    CONTRERAS MELLA JOCELINE SOLED     18705382-K     329   5   012  3660324-0        3    10/2023-10/2023     61.684
 0510935657-5    FLORES FLORES ANGELA ROMINA        16754946-2     329   5   012  3810236-2        3    10/2023-10/2023     61.684
 0510935658-3    DORADOR SILVA PAULA FERNANDA       18038663-7     329   5   012  3664703-5        3    10/2023-10/2023     61.684
 0510935668-0    CARRASCO CANTILLANO FRANCESCA      16774787-6     329   5   012  3730291-0        3    10/2023-10/2023     61.684
 0510935673-7    RAMOS GALLARDO DAMARA BELEN        17965750-3     329   5   012  4148332-6        3    10/2023-10/2023     61.684
 0510935675-3    SILVA OTTERMANN PAULA VIRGINIA     16107632-5     329   5   012  4236012-0        3    10/2023-10/2023     61.684
 0510935679-6    CARTES CACERES CAMILA ANDREA       18038215-1     329   5   012  3649613-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2025
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510935682-6    ARRATIA VILLARROEL NOELIA DEL      12221982-8     329   5   012  3622230-1        3    10/2023-10/2023     61.684
 0510935696-6    ORTEGA AVILA ELIZABETH TAMARA      17352919-8     329   5   012  4077443-2        5    10/2023-10/2023    102.340
 0510935703-2    GAETE AHUMADA PATRICIA JOANA       18035654-1     329   5   012  3816145-8        3    10/2023-10/2023     61.684
 0510935704-0    ALVAREZ VEGA JACQUELINE MATILD     12718990-0     329   5   012  3602752-5        3    10/2023-10/2023     61.684
 0510935709-1    GIMENEZ  MALVINA FERNANDA          22141574-4     329   5   012  3840327-3        3    10/2023-10/2023     61.684
 0510935724-5    CASAGRANDE SALAS PAULA CATERIN     15764562-5     329   5   012  3650326-2        4    10/2023-10/2023     82.012
 0510935729-6    LLANCAMAN MIRANDA FRANCISCA JA     17792937-9     329   5   012  3899445-K        4    10/2023-10/2023     82.012
 0510935730-K    OLCAY LEON KATHERINE CHERYL MA     16501396-4     329   5   012  4032596-4        4    10/2023-10/2023     82.012
 0510935731-8    NAVARRO OLIVARES CATHERINE TIA     18705960-7     329   5   012  3937072-7        3    10/2023-10/2023     61.684
 0510935747-4    MELLA RIVERA KARLA YOSELYN         13995175-1     329   5   012  3961892-3        3    10/2023-10/2023     61.684
 0510935750-4    LILLO SEPULVEDA PAOLA DEL ROSA     12223745-1     329   5   012  3926214-2        3    10/2023-10/2023     61.684
 0510935760-1    LUCERO MOLINA PATRICIA ELIZABE     16234049-2     329   5   012  3932931-K        3    10/2023-10/2023     61.684
 0510935767-9    MONSALVE CABRERA MARIA ANGELIC     11825483-K     329   5   012  3971368-3        3    10/2023-10/2023     61.684
 0510935768-7    MATUS AGUILAR AYLEEN MACARENA      18705352-8     329   5   012  3958514-6        3    10/2023-10/2023     61.684
 0510935774-1    VENTURA JIMENEZ CAMILA ANDREA      18706680-8     329   5   012  4286707-1        4    10/2023-10/2023     82.012
 0510935790-3    AHUMADA BRAVO CLAUDIA ALEJANDR     16232743-7     329   5   012  3589576-0        4    10/2023-10/2023     82.012
 0510935792-K    FIGUEROA CASTILLO FRANCISCA MA     17160377-3     329   5   012  3808171-3        4    10/2023-10/2023     82.012
 0510935793-8    PIZARRO LUFI ALEXA CHANEL          16775821-5     329   5   012  4203794-K        3    10/2023-10/2023     61.684
 0510935800-4    ACUNA ARANCIBIA ANGELA FERNAND     16777466-0     329   5   012  3582041-8        5    10/2023-10/2023    102.340
 0510935805-5    CASTILLO CONTRERAS MARIA ANGEL     12224151-3     329   5   012  3650967-8        3    10/2023-10/2023     61.684
 0510935812-8    PEREZ GAETE CYNTHIA ALEJANDRA      15767400-5     329   5   012  4091659-8        3    10/2023-10/2023     61.684
 0510935818-7    GONZALEZ FREDES PRISCILLA LISS     18706528-3     329   5   012  3769212-3        3    10/2023-10/2023     61.684
 0510935823-3    BAEZ PELAYES CONSTANZA CAMILA      17160961-5     329   5   012  3688190-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2026
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510935852-7    MARTINEZ ARAVENA BARBARA NICOL     18035787-4     329   5   012  3934473-4        3    10/2023-10/2023     61.684
 0510935855-1    FERNANDEZ ARAYA MARCELA CAROLI     17473151-9     329   5   012  3713037-0        4    10/2023-10/2023     82.012
 0510935857-8    MARESCOTTI CHAPARRO CONSTANZA      17480010-3     329   5   012  3671074-8        3    10/2023-10/2023     61.684
 0510935870-5    CANCINO REBOLLEDO ABIGAIL MAGD     18381162-2     329   5   012  3725639-0        3    10/2023-10/2023     61.684
 0510935873-K    FUENTES ROJAS ROSEMARIE            12608792-6     329   5   012  3815238-6        3    10/2023-10/2023     61.684
 0510935874-8    SEGURA PALMA CAROLINA ANDREA       15560444-1     329   5   012  4230202-3        3    10/2023-10/2023     61.684
 0510935880-2    DELGADO CASTRO JUANA DOMINGA       08731833-8     329   5   012  3775492-7        3    10/2023-10/2023     61.684
 0510935883-7    REPETTO PIZARRO ARLETTE NICOL      18381978-K     329   5   012  4107414-0        3    10/2023-10/2023     61.684
 0510935897-7    MATURANA GONZALEZ NICOLE ANDRE     17808041-5     329   5   012  3958326-7        3    10/2023-10/2023     61.684
 0510935899-3    GARAY JANA EDITH ALEJANDRA         14599031-9     329   5   012  3836222-4        3    10/2023-10/2023     61.684
 0510935901-9    TAPIA ARAGON LISBETH OLIVIA        18703648-8     329   1   303  4408923-8        4    10/2023-10/2023     81.312
 0510935908-6    VILCHES SALAS CLAUDIA ANDREA       17161546-1     329   5   012  3941188-1        5    10/2023-10/2023    102.340
 0510935909-4    MEZA BERRIOS MAKARENA CONSTANZ     18381143-6     329   5   012  3965302-8        4    10/2023-10/2023     82.012
 0510935919-1    ANGULO SOTELO YENIFER PATRICIA     17481396-5     329   5   012  3606791-8        3    10/2023-10/2023     61.684
 0510935923-K    SALAZAR DONOSO NATHALI CARLA       16501615-7     329   5   012  4216582-4        3    10/2023-10/2023     61.684
 0510935927-2    ZUNIGA FLORES JULIA PATRICIA       18381085-5     329   5   012  4368525-2        3    10/2023-10/2023     61.684
 0510935958-2    GONZALEZ QUEZADA SOLEDAD DEL P     17791502-5     329   5   012  3848817-1        3    10/2023-10/2023     61.684
 0510935960-4    GOMEZ ALFARO MARLEN ALEJANDRA      17793132-2     329   1   303  4408906-8        3    10/2023-10/2023     60.984
 0510935963-9    NUNEZ TAPIA MARIA JOSE             18998594-0     329   5   012  3937339-4        5    10/2023-10/2023    102.340
 0510935975-2    VIVANCO MARTINEZ MARJORIE BELE     18381835-K     329   1   303  4409252-2        3    10/2023-10/2023     60.984
 0510935977-9    ZURITA ALVAREZ MARCELA ANDREA      16503121-0     329   5   012  4109765-5        3    10/2023-10/2023     61.684
 0510935981-7    VEGA CORTES TAMARA NICOL           17163106-8     329   5   012  4286125-1        3    10/2023-10/2023     61.684
 0510935985-K    URRUTIA ARANCIBIA CLAUDIA DE L     12955052-K     329   5   012  4283373-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2027
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510935986-8    MONTOYA OLIVARES VALESKA SOLAN     18552440-K     329   5   012  3973446-K        3    10/2023-10/2023     61.684
 0510935992-2    BARRIOS SEPULVEDA ROMINA ESTEF     17791831-8     329   5   012  3633687-0        4    10/2023-10/2023     82.012
 0510935999-K    ABARZUA BARROILHET MARTA ELIZA     17162080-5     329   5   012  3579432-8        3    10/2023-10/2023     61.684
 0510936008-4    SILVA MILLA TABITA LIDIA           17162279-4     329   5   012  4267839-2        3    10/2023-10/2023     61.684
 0510936034-3    NUNEZ OLMOS JENIFFER NICOLE        17804507-5     329   5   012  3937319-K        4    10/2023-10/2023     82.012
 0510936047-5    CHACANA MATURANA PAULINA ALEJA     16756362-7     329   5   012  3743329-2        3    10/2023-10/2023     61.684
 0510936056-4    CORTES DE ALMOZARA BERNARDITA      15371912-8     329   5   012  3662070-6        4    10/2023-10/2023     82.012
 0510936072-6    JARAMILLO MANQUE YOHANA MARIOL     15493334-4     329   5   012  3861589-0        3    10/2023-10/2023     61.684
 0510936074-2    MORALES CONCHA KATHERINE CELES     18382257-8     329   5   012  3936022-5        3    10/2023-10/2023     61.684
 0510936085-8    LOPEZ SILVA CAROLINA DEL CARME     14575223-K     329   5   012  3946188-9        3    10/2023-10/2023     82.012
 0510936087-4    NIRRIPIL RIVAS JESSICA SUSANA      16049582-0     329   5   012  4074365-0        3    10/2023-10/2023     61.684
 0510936092-0    CRUZ CUEVAS MARCIA MARGARITA       15082030-8     329   5   012  3759958-1        4    10/2023-10/2023     82.012
 0510936093-9    VASQUEZ SALDIAS CAROLINA ANDRE     16301661-3     329   1   303  4409217-4        3    10/2023-10/2023     60.984
 0510936096-3    HERNANDEZ BARRAZA PAULINA FRAN     16969811-2     329   5   012  3823990-2        5    10/2023-10/2023    102.340
 0510936104-8    ARAYA ARANCIBIA MARIA ANGELICA     13200828-0     329   5   012  3614123-9        3    10/2023-10/2023     61.684
 0510936116-1    PIZARRO GEISSE CYBILL CRISTINA     17792361-3     329   5   012  4098268-K        3    10/2023-10/2023     61.684
 0510936130-7    CASTRO ORTIZ MARIA ALEJANDRA       16313458-6     329   5   012  3652722-6        4    10/2023-10/2023     82.012
 0510936133-1    TORREALBA TORRES INGRID PAULA      21870318-6     329   5   012  4275198-7        3    10/2023-10/2023     61.684
 0510936137-4    MORENO BRICENO NICOLE ANTONIA      18761312-4     329   5   012  4020592-6        6    10/2023-10/2023    122.668
 0510936166-8    BARRIGA ALBORNOZ MIRTA RAQUEL      14300691-3     329   5   012  3692802-6        3    10/2023-10/2023     61.684
 0510936181-1    AZOCAR CASTILLO LORENA TATIANA     18038048-5     329   5   012  3630146-5        3    10/2023-10/2023     61.684
 0510936182-K    FERNANDEZ FARIAS MARIA JOSE        17479992-K     329   5   012  3805834-7        3    10/2023-10/2023     61.684
 0510936186-2    PEREZ ELGUETA PAULA ANDREA         16499740-5     329   5   012  4091516-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2028
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510936189-7    RAMIREZ MEZA ARLETT DAMARIS        16775388-4     329   5   012  4147099-2        5    10/2023-10/2023    102.340
 0510936208-7    EYZAGUIRRE OLGUIN VANNESSA AND     16776687-0     329   5   012  3712844-9        3    10/2023-10/2023     61.684
 0510936212-5    CELEDON HUICHALAF KATTY MARLEN     15078308-9     329   5   012  3741595-2        3    10/2023-10/2023     61.684
 0510936213-3    FARFAN ANDRADE NICOLE CAROLINA     16777107-6     329   5   012  3803948-2        3    10/2023-10/2023     61.684
 0510936225-7    VIRGILIO GEOFFROY NAYADE ALEJA     12825301-7     329   5   012  4339955-1        3    10/2023-10/2023     61.684
 0510936227-3    PEREIRA CASTRO NADIA SOLEDAD       17793001-6     329   5   012  4090082-9        5    10/2023-10/2023    102.340
 0510936229-K    MARTINEZ VICENCIO CLAUDIA ELOI     18996974-0     329   5   012  4015366-7        3    10/2023-10/2023     61.684
 0510936241-9    FLORES ZEPEDA YARITZA NICOLE       18703459-0     329   5   012  3766848-6        5    10/2023-10/2023    102.340
 0510936244-3    CORDOVEZ SANCHEZ MANUELA ANDRE     16755066-5     329   5   012  3755476-6        3    10/2023-10/2023     61.684
 0510936245-1    CASTILLO IBACETA ELIZABETH DAN     17160428-1     329   5   012  3735889-4        5    10/2023-10/2023     61.684
 0510936254-0    PEREZ GUTIERREZ PRISCILA ESTER     17793048-2     329   5   012  4091873-6        4    10/2023-10/2023     82.012
 0510936256-7    VILLAR PIZARRO DOMINIQUE ROMIN     18037275-K     329   5   012  4287918-5        4    10/2023-10/2023     82.012
 0510936267-2    OSORIO AGUILAR VALERIA ESMERAL     16499985-8     329   5   012  4078247-8        4    10/2023-10/2023     82.012
 0510936269-9    VRSALOVIC MORALES FLORENCIA DA     13786203-4     329   5   012  4288279-8        3    10/2023-10/2023     82.012
 0510936281-8    CAMPOS GUTIERREZ CLAUDIA ALEJA     14190138-9     329   5   012  3723809-0        3    10/2023-10/2023     61.684
 0510936311-3    CAMUS DONOSO PRISCILLA ANDREA      14551504-1     329   5   012  3724717-0        3    10/2023-10/2023     61.684
 0510936313-K    OLGUIN ABARCA MARICEL ANA          16568385-4     329   5   012  4032722-3        3    10/2023-10/2023     61.684
 0510936320-2    CARRASCO TAPIA SUSAN CAROLINA      16231987-6     329   5   012  3648652-K        3    10/2023-10/2023     61.684
 0510936323-7    VILLANUEVA SOCLA IVONNE FIOREL     23276763-4     329   5   012  4287890-1        3    10/2023-10/2023     61.684
 0510936340-7    CASTRO HERNANDEZ GEMIMA NICOLL     17791908-K     329   5   012  3652460-K        4    10/2023-10/2023     82.012
 0510936358-K    CASTRO COFRE BETHZABE ESTEFANI     19304555-3     329   5   012  3652236-4        3    10/2023-10/2023     61.684
 0510936359-8    GARCIA UBILLA GISSELLE CONSTAN     18382325-6     329   5   012  3837933-K        4    10/2023-10/2023     82.012
 0510936367-9    RUZ SEGURA NAYADETT MICHEL         18070224-5     329   5   012  4170700-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2029
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510936371-7    RIQUELME REYES ROMINA ESTEFANI     18703783-2     329   5   012  4293559-K        3    10/2023-10/2023     61.684
 0510936372-5    MIRANDA OSSANDON LORENA SOLEDA     15101964-1     329   5   012  3968363-6        3    10/2023-10/2023     61.684
 0510936373-3    FERNANDEZ COGLER VERONICA ELIZ     15276977-6     329   5   012  3713068-0        4    10/2023-10/2023     82.012
 0510936374-1    DOMINGUEZ CABRERA YARETLLA ELY     13983740-1     329   5   012  3711234-8        3    10/2023-10/2023     61.684
 0510936377-6    PEREZ FUENZALIDA PATRICIA ANDR     16503193-8     329   5   012  4091652-0        3    10/2023-10/2023     61.684
 0510936399-7    PEREZ SALAZAR JESSICA RUBY         18036294-0     329   5   012  4093310-7        4    10/2023-10/2023     82.012
 0510936412-8    CAVIEDES SANCHEZ JEIMY SOO         18380545-2     329   5   012  3653848-1        3    10/2023-10/2023     61.684
 0510936441-1    ROMERO OLMEDO JAZMIN ALEJANDRI     16503161-K     329   5   012  4211231-3        3    10/2023-10/2023     61.684
 0510936445-4    ROMERO MACIAS ELIZABETH PAZ        17619272-0     329   5   012  4211185-6        7    10/2023-10/2023     82.012
 0510936451-9    SEGOVIA DIAZ JOHANA SOLEDAD        17793167-5     329   5   012  4306896-2        5    10/2023-10/2023    102.340
 0510936464-0    BONILLA SEPULVEDA MADELEIN SUS     16970267-5     329   5   012  3636843-8        4    10/2023-10/2023     82.012
 0510936466-7    RODRIGUEZ GODOY EVELYN DEL CAR     15558136-0     329   5   012  3867348-3        3    10/2023-10/2023     61.684
 0510936482-9    SUAREZ LAGOS MARIA JOSE            18036218-5     329   5   012  3911668-5        3    10/2023-10/2023     61.684
 0510936485-3    SANCHEZ RUMINOT CATALINA ESTER     19336690-2     329   5   012  4223460-5        3    10/2023-10/2023     61.684
 0510936487-K    CORREA SAGREDO CLAUDIA CECILIA     13881499-8     329   5   012  3756928-3        3    10/2023-10/2023     61.684
 0510936492-6    RAMOS ABARCA ANGIE ESTIFANY        18036685-7     329   5   012  4205450-K        3    10/2023-10/2023     61.684
 0510936507-8    SALAS IGOR MARIA FERNANDA          18382088-5     329   5   012  4215750-3        4    10/2023-10/2023     82.012
 0510936516-7    TORO ARAVENA VIVIANA ANDREA        17475594-9     329   5   012  4274250-3        4    10/2023-10/2023     82.012
 0510936529-9    NINO OLIVARES STEPHANIE MARJOR     18379906-1     329   5   012  4028220-3        3    10/2023-10/2023     61.684
 0510936531-0    MUNOZ MONTIEL MARYTE MACKARENA     16775528-3     329   5   012  3794350-9        4    10/2023-10/2023     82.012
 0510936540-K    LOPEZ SANTIBANEZ MARIA FATIMA      12403751-4     329   5   012  3931593-9        3    10/2023-10/2023     61.684
 0510936543-4    OLIVARES DIAZ MICHELLE KATHERI     16502886-4     329   5   012  4033606-0        3    10/2023-10/2023     61.684
 0510936552-3    ARREDONDO HERRERA SUSANA MARIB     17159639-4     329   5   012  3622374-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2030
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510936583-3    PROVOSTE DURAN CARMEN GLORIA       16505266-8     329   5   012  4144085-6        4    10/2023-10/2023     82.012
 0510936592-2    BARRAZA ESPINOZA FRANCHESCA MA     18036669-5     329   5   012  3690607-3        3    10/2023-10/2023     61.684
 0510936606-6    MARTINEZ JIMENEZ MELICIA ROSSE     17792666-3     329   5   012  3956118-2        3    10/2023-10/2023     61.684
 0510936621-K    RUIZ OBANDO MONICA SOLEDAD         11429266-4     329   5   012  4170049-1        3    10/2023-10/2023     61.684
 0510936625-2    BERRIOS LOBOS JAZMINE NICOLE       19336541-8     329   5   012  3636164-6        3    10/2023-10/2023     61.684
 0510936627-9    CID PEREZ RUTH CAROLINA            10297233-3     329   5   012  4060113-9        3    10/2023-10/2023     61.684
 0510936631-7    PINTO PEREZ SARVIA MAGDALENA       22064674-2     329   5   012  4097414-8        4    10/2023-10/2023     82.012
 0510936636-8    NEYRA ROJAS PAULINA ALEJANDRA      18037455-8     329   5   012  4074251-4        3    10/2023-10/2023     61.684
 0510936652-K    HERRERA ARIAS CAMILA FERNANDA      18568111-4     329   5   012  3880809-5        3    10/2023-10/2023     61.684
 0510936658-9    GONZALEZ CARRENO DENISSE ANDRE     15095534-3     329   5   012  3788987-3        3    10/2023-10/2023     82.012
 0510936663-5    DUARTE DUARTE MARIA PAZ            18038539-8     329   5   012  3711626-2        4    10/2023-10/2023     82.012
 0510936693-7    ROMERO AVELLO CLAUDIA ANDREA       17593226-7     329   5   012  4211028-0        3    10/2023-10/2023     61.684
 0510936699-6    ZUNIGA VARGAS CLAUDIA ANDREA       17559997-5     329   5   012  3915082-4        3    10/2023-10/2023     61.684
 0510936702-K    CARO HERRERA PATRICIA NOEMI        16502854-6     329   5   012  3647467-K        5    10/2023-10/2023    102.340
 0510936708-9    MUNOZ SAN MARTIN ROMINA NICOL      17160160-6     329   5   012  4022922-1        5    10/2023-10/2023    102.340
 0510936726-7    CASTRO CABRERA SARA ESTER          17478136-2     329   5   012  3652077-9        3    10/2023-10/2023     61.684
 0510936734-8    PEREZ RIQUELME NAYARETH BELEN      19026022-4     329   5   012  4093129-5        3    10/2023-10/2023     61.684
 0510936736-4    SOTO QUEZADA SOLEDAD GABRIELA      18382790-1     329   5   012  4045765-8        3    10/2023-10/2023     61.684
 0510936746-1    OLIVARES GONZALEZ KAREN PAOLA      18237857-7     329   1   303  4409048-1        4    10/2023-10/2023     81.312
 0510936754-2    AGUERO PAREDES ELIZABETH JOHAN     15727925-4     329   5   012  3584979-3        3    10/2023-10/2023     61.684
 0510936759-3    PALMA ROJAS VIVIANA SOLEDAD        16776771-0     329   5   012  4082442-1        3    10/2023-10/2023     61.684
 0510936763-1    GALLARDO HUERTA FRANCISCA DEL      17790105-9     329   5   012  3816694-8        3    10/2023-10/2023     61.684
 0510936770-4    PARDO SEPULVEDA MELISSA ANDREA     16128164-6     329   5   012  4139000-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2031
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510936838-7    ROMAN CONCHA JENNIFER KAREN        13931044-6     329   5   012  4166490-8        3    10/2023-10/2023     61.684
 0510936839-5    BELLO OYARZUN LENIS DEL PILAR      13992776-1     329   5   012  3695314-4        3    10/2023-10/2023     61.684
 0510936845-K    SEGOVIA ESTAY YESSENIA ANDREA      18704297-6     329   5   012  4229499-3        3    10/2023-10/2023     61.684
 0510936847-6    DONOSO CHEUQUEL JASMINA PAZ        18996831-0     329   5   012  3781184-K        3    10/2023-10/2023     61.684
 0510936854-9    FEBRE CATALDO FABIOLA DE LAS M     16775849-5     329   5   012  3713011-7        3    10/2023-10/2023     61.684
 0510936869-7    BERMUDEZ FIGUEROA CATALINA BEL     18706086-9     329   5   012  3696595-9        3    10/2023-10/2023     61.684
 0510936885-9    PEREZ ARISMENDI KATHERIN VIVIA     16487200-9     329   5   012  4090822-6        3    10/2023-10/2023     61.684
 0510936894-8    SALAS ALVEAR NATALIA GIOVANA       18382247-0     329   5   012  4215449-0        3    10/2023-10/2023     61.684
 0510936902-2    VERGARA CACERES CYNTHIA CAROLA     18035699-1     329   5   012  4287031-5        3    10/2023-10/2023     61.684
 0510936904-9    RIVAS  MIRIAM VIRTUDES             14759564-6     329   5   012  4207710-0        4    10/2023-10/2023     82.012
 0510936906-5    OSORIO PACHECO ELSA GRACIELA       17508648-K     329   1   303  4409077-5        3    10/2023-10/2023     60.984
 0510936907-3    CONTRERAS LONCOMILLA JOVANNA V     18997923-1     329   5   012  3753084-0        3    10/2023-10/2023     61.684
 0510936910-3    RUBIO NUNEZ ALEXANDRA KARINA       18271835-1     329   5   012  4211879-6        3    10/2023-10/2023     61.684
 0510936920-0    SOTO SAEZ CAMILA CASANDRA          18842706-5     329   5   012  4241047-0        3    10/2023-10/2023     61.684
 0510936931-6    FARIAS LOPEZ CYNTHIA ELENA         17479732-3     329   5   012  3804415-K        3    10/2023-10/2023     61.684
 0510936933-2    VALDIVIA MALDONADO NICOL FERNA     17790701-4     329   5   012  3913286-9        3    10/2023-10/2023     61.684
 0510936935-9    ZAMORANO TERRERA CLAUDIA ANDRE     23591390-9     329   5   012  4365649-K        3    10/2023-10/2023     61.684
 0510936937-5    AHUMADA OLMOS CATHERINE PAOLA      17789915-1     329   5   012  3589937-5        3    10/2023-10/2023     61.684
 0510936946-4    CARVAJAL GUTIERREZ CAROLINA DE     14502379-3     329   5   012  4054091-1        3    10/2023-10/2023     61.684
 0510936954-5    CONTRERAS GONZALEZ ALEXANDRA J     17503674-1     329   5   012  3660115-9        3    10/2023-10/2023     61.684
 0510936958-8    FIGUEROA QUIOZA JAZMIN DARINKA     18036431-5     329   5   012  3785055-1        3    10/2023-10/2023     61.684
 0510936971-5    ASTUDILLO ARAVENA MARIBEL DEL      14561432-5     329   5   012  3625965-5        3    10/2023-10/2023     61.684
 0510936976-6    GUTIERREZ SUAZO TIARE ALEJANDR     18574068-4     329   5   012  3823199-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2032
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510936992-8    ARAYA VERGARA NATALY SUSANA        18038592-4     329   5   012  3617187-1        3    10/2023-10/2023     61.684
 0510936995-2    CONTRERAS PEREIRA TATIANA ANGE     19336952-9     329   5   012  3660522-7        4    10/2023-10/2023     82.012
 0510936999-5    PEREZ GONZALEZ YAZMIN SOLANGE      17792347-8     329   5   012  4141148-1        4    10/2023-10/2023     82.012
 0510937009-8    FUENTES BARRERA SOLEDAD ALEJAN     18998625-4     329   5   012  3813609-7        4    10/2023-10/2023     82.012
 0510937012-8    GALLARDO AGUILERA CAROLINA AND     16888112-6     329   5   012  3714075-9        3    10/2023-10/2023     61.684
 0510937023-3    TAPIA MILLAES GRICELDA GUADALU     14596896-8     329   5   012  4270231-5        3    10/2023-10/2023     61.684
 0510937033-0    RIFFO HIDALGO JESSICA PAOLA        19618900-9     329   5   012  4153338-2        3    10/2023-10/2023     61.684
 0510937051-9    GONZALEZ RUIZ ELIZABETH LILIAN     16477957-2     329   5   012  4127095-0        4    10/2023-10/2023     82.012
 0510937068-3    ATENAS HERRERA LISETTE ANDREA      15717478-9     329   5   012  3626824-7        3    10/2023-10/2023     61.684
 0510937073-K    MUNOZ ROJAS CONSTANZA DANIELA      18383559-9     329   5   012  3984477-K        3    10/2023-10/2023     61.684
 0510937074-8    DUBO VILCHES PAULA DEL PILAR       18243344-6     329   5   012  3782373-2        3    10/2023-10/2023     61.684
 0510937084-5    ORELLANA TORNIA SUSANA MERCEDE     16755248-K     329   5   012  4077176-K        8    10/2023-10/2023    102.340
 0510937091-8    PIZARRO ACEITUNO JESSICA ANDRE     12956225-0     329   5   012  4097837-2        3    10/2023-10/2023     61.684
 0510937095-0    VILLAR HUERTA JANETTE ANDREA       16500257-1     329   5   012  4360447-3        4    10/2023-10/2023     82.012
 0510937107-8    MUNOZ CANTILLANA ESTER DEL CAR     13885622-4     329   5   012  4021587-5        3    10/2023-10/2023     61.684
 0510937108-6    MUNOZ ROJAS NICOLE STEPHANIA       16776114-3     329   5   012  3984502-4        3    10/2023-10/2023     61.684
 0510937123-K    PEREZ ARROYO YOSELIN ESTEFANIA     18380147-3     329   5   012  4140863-4        3    10/2023-10/2023     61.684
 0510937134-5    PEREZ BASAEZ CAROLINA FERNANDA     16778709-6     329   5   012  3865469-1        3    10/2023-10/2023     61.684
 0510937141-8    CASTRO RODRIGUEZ CONSTANZA AND     17793562-K     329   5   012  4056362-8        3    10/2023-10/2023     61.684
 0510937160-4    VARGAS ARAYA TIARE ESMERALDA       18382032-K     329   5   012  4285419-0        3    10/2023-10/2023     61.684
 0510937175-2    OSORIO CERDA SARA ALEJANDRA        18998310-7     329   1   303  4409195-K        3    10/2023-10/2023     60.984
 0510937188-4    COLIPI ANCALAO MARJORIE EDIBET     18587790-6     329   5   012  3749483-6        3    10/2023-10/2023     61.684
 0510937196-5    JARA SEPULVEDA JASMIN MARGARIT     16575146-9     329   5   012  3770730-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2033
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510937197-3    LOBOS VIVANCO ESTEPHANIE MILEN     18703078-1     329   5   012  3929203-3        3    10/2023-10/2023     61.684
 0510937203-1    LERI SIERRA CAROLINA DEL CARME     15777364-K     329   5   012  3899012-8        3    10/2023-10/2023     61.684
 0510937219-8    PARRA ORELLANA IRIS ALEJANDRA      18546027-4     329   5   012  4085657-9        3    10/2023-10/2023     61.684
 0510937230-9    CASTILLO TORO JOCELYN DEL CARM     18037605-4     329   5   012  3651801-4        3    10/2023-10/2023     61.684
 0510937236-8    AGUILERA MACAYA DENISE PAULINA     17993087-0     329   5   012  3587637-5        4    10/2023-10/2023     82.012
 0510937241-4    MORA TOLEDO NICOLE ANDREA          17202627-3     329   5   012  3974364-7        3    10/2023-10/2023     61.684
 0510937253-8    CERDA REINOSO VALENTINA DEL PI     18996725-K     329   5   012  3655160-7        3    10/2023-10/2023     61.684
 0510937259-7    ANDAUR CAMPOS CINDY VALESKA        17907323-4     329   5   012  3605265-1        3    10/2023-10/2023     61.684
 0510937270-8    TAPIA TORREJON MARIA JOSE          21139312-2     329   5   012  4270996-4        5    10/2023-10/2023    102.340
 0510937286-4    BLANCHETEAU ARAYA FABIANA ANDR     18706571-2     329   5   012  3697806-6        3    10/2023-10/2023     61.684
 0510937289-9    PEREZ AVILA FERNANDA NINOSKA       18069618-0     329   5   012  4090872-2        3    10/2023-10/2023     61.684
 0510937293-7    CARVACHO JORQUERA GIORGIA ROMI     17477770-5     329   5   012  3733391-3        3    10/2023-10/2023     61.684
 0510937305-4    JARAMILLO CABRERA EDITH DE LOS     18380178-3     329   5   012  3893662-K        3    10/2023-10/2023     61.684
 0510937306-2    FARFAN ROSELLO MABEL SCARLET       18996781-0     329   5   012  3712873-2        3    10/2023-10/2023     61.684
 0510937313-5    MOLINA AHUMADA CAROLINA ANDREA     13994784-3     329   5   012  3969018-7        3    10/2023-10/2023     61.684
 0510937322-4    GUZMAN ASTUDILLO CONSTANZA ROS     18705893-7     329   5   012  3823319-K        3    10/2023-10/2023     61.684
 0510937324-0    NUNEZ HORMAZABAL MARIA ELENA       16969130-4     329   5   012  4029845-2        4    10/2023-10/2023     82.012
 0510937330-5    GARAY DIAZ NINOSKA PAULINA         16502270-K     329   5   012  3836182-1        4    10/2023-10/2023     82.012
 0510937335-6    ARIAS VERGARA YENNESIS LEE         16775398-1     329   5   012  3620952-6        4    10/2023-10/2023     82.012
 0510937344-5    ROMAN MOLINA PAULINA FRANCISCA     15361322-2     329   5   012  4166572-6        3    10/2023-10/2023     61.684
 0510937351-8    GONZALEZ ALVAREZ CATHERINE JEA     13766568-9     329   5   012  3843663-5        3    10/2023-10/2023     61.684
 0510937353-4    GONZALEZ DELGADO VALERIA DE FA     18703398-5     329   5   012  3845271-1        3    10/2023-10/2023     61.684
 0510937369-0    BOBADILLA CORNEJO STEPHANY ANT     17160771-K     329   5   012  3636648-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2034
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510937375-5    SOTO VEGA DANIELA VANESSA          16232557-4     329   5   012  3911583-2        3    10/2023-10/2023     61.684
 0510937376-3    SILVA BRITO PAULA SCHLOMIT         17791861-K     329   5   012  4234570-9        3    10/2023-10/2023     61.684
 0510937391-7    MENDEZ CANDIA JAVIERA FERNANDA     17703160-7     329   5   012  3963082-6        3    10/2023-10/2023     61.684
 0510937394-1    ALTAMIRANO SOTO PAOLA DE LAS M     15765739-9     329   5   012  3598238-8        4    10/2023-10/2023     82.012
 0510937406-9    FLORES IBACETA MARIA JOSE          16233053-5     329   5   012  3810594-9        3    10/2023-10/2023     61.684
 0510937409-3    NUNEZ CALDERON JOCELYN ANDREA      16232943-K     329   5   012  4029413-9        3    10/2023-10/2023     61.684
 0510937428-K    PIZARRO RAMIREZ VICTORIA ELIAN     15082530-K     329   5   012  4098692-8        6    10/2023-10/2023    122.668
 0510937436-0    ARAYA MONTIEL VALERY CONSTANZA     18705950-K     329   5   012  3615992-8        5    10/2023-10/2023    102.340
 0510937444-1    MADRID FUENTES PAULA FRANCISCA     18379860-K     329   5   012  3947396-8        3    10/2023-10/2023     61.684
 0510937455-7    CACERES MUNOZ AMORIS DAYAN         17480914-3     329   5   012  3720610-5        4    10/2023-10/2023     82.012
 0510937456-5    QUINTANILLA LEIVA YESENIA ANDR     18703156-7     329   5   012  4145223-4        3    10/2023-10/2023     61.684
 0510937459-K    OLIVA MOYA EVELYN PATRICIA         13193053-4     329   5   012  4033178-6        2    10/2023-10/2023     61.684
 0510937469-7    ARRIAGADA SIERRA BEATRIZ DEL C     13380227-4     329   5   012  3623592-6        3    10/2023-10/2023     61.684
 0510937485-9    SALAZAR VILLALON PRISILA YANET     19338634-2     329   5   012  4217651-6        4    10/2023-10/2023     82.012
 0510937501-4    CACERES MARDONES DALLANS STEFA     17753919-8     329   5   012  3641928-8        4    10/2023-10/2023     82.012
 0510937502-2    GALLARDO LEIVA JENNIFER CARINA     17792619-1     329   5   051  3767919-4        4    10/2023-10/2023     82.012
 0510937507-3    ROJAS FERNANDEZ CLAUDIA GISELL     16106846-2     329   5   012  4297128-6        4    10/2023-10/2023     82.012
 0510937511-1    BIERMORITZ GONZALEZ CATALINA A     18703221-0     329   5   012  3697616-0        3    10/2023-10/2023     61.684
 0510937517-0    LEON VERGARA MACARENA DEL PILA     17162793-1     329   5   012  3669983-3        3    10/2023-10/2023     61.684
 0510937521-9    VILCHES ALVARADO KARLA ADRIANA     14904674-7     329   5   012  4287493-0        4    10/2023-10/2023     82.012
 0510937532-4    COFRE SANDOVAL PAMELA BEATRIZ      15904421-1     329   5   012  3748974-3        3    10/2023-10/2023     61.684
 0510937533-2    CATALAN SALAS ALEJANDRA KARINA     14595825-3     329   5   012  3653356-0        3    10/2023-10/2023     61.684
 0510937544-8    GARRIDO MOLINA ILLEN EVELYN        15560506-5     329   5   012  3817999-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2035
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510937557-K    DIAZ VALENZUELA NIKOLE CONSTAN     18425678-9     329   5   012  3711027-2        4    10/2023-10/2023     82.012
 0510937561-8    REYES LAZCANO MARJORIE LISETH      17162937-3     329   5   012  4206488-2        3    10/2023-10/2023     61.684
 0510937566-9    TRONCOSO TAPIA PAULINA MARJORI     18381817-1     329   5   012  4279924-6        3    10/2023-10/2023     61.684
 0510937570-7    PEREZ BALLESTEROS MAYTE DAYAN      18999709-4     329   5   012  4090915-K        4    10/2023-10/2023     82.012
 0510937580-4    TAPIA CASTRO AMBAR DANAE           19340064-7     329   5   012  4269519-K        3    10/2023-10/2023     61.684
 0510937584-7    TREJO TREJO JUDITH ALEJANDRA       16234097-2     329   5   012  4278762-0        3    10/2023-10/2023     61.684
 0510937590-1    CAMUS HERNANDEZ MARCELA DEL CA     15083360-4     329   5   012  3644512-2        3    10/2023-10/2023     61.684
 0510937595-2    MONARDES GUERRERO KATHERINE SO     15094899-1     329   5   012  3970551-6        4    10/2023-10/2023     82.012
 0510937600-2    ROJAS SUCO ESTEFANY ANDREA         18036552-4     329   5   012  4165771-5        4    10/2023-10/2023     81.312
 0510937603-7    AGUILAR DEL CANTO YASNA MACARE     17585936-5     329   5   012  3992008-5        3    10/2023-10/2023     61.684
 0510937604-5    MOLINA ELGUETA CAMILA ANDREA       17162336-7     329   5   012  4018277-2        3    10/2023-10/2023     61.684
 0510937605-3    PUGAS SILVA PAOLA EUGENIA          16500166-4     329   5   012  4263708-4        3    10/2023-10/2023     61.684
 0510937610-K    LEUQUEN OLGUIN ISABEL MAKARENA     18035075-6     329   5   012  3924929-4        3    10/2023-10/2023     61.684
 0510937616-9    OYARZO RAMOS MARIA JOSE            16501260-7     329   5   012  3905221-0        3    10/2023-10/2023     61.684
 0510937627-4    GUERRA BECERRA TATIANA VERONIC     15082712-4     329   5   012  3715504-7        3    10/2023-10/2023     61.684
 0510937636-3    PEREIRA LOYOLA KATHERINE VANES     18379858-8     329   5   012  4140708-5        3    10/2023-10/2023     61.684
 0510937643-6    ROMERO CABALLERO PRISCILA MARL     17478590-2     329   5   012  4166862-8        4    10/2023-10/2023     82.012
 0510937656-8    DIAZ PADILLA DIANA ELIZABETH       15766847-1     329   5   012  3710633-K        3    10/2023-10/2023     61.684
 0510937675-4    PARRA GUTIERREZ CAMILA FERNAND     18382732-4     329   5   012  4256890-2        4    10/2023-10/2023     82.012
 0510937676-2    SOTO RODRIGUEZ SOFIA ALEJANDRA     18034303-2     329   5   012  4240966-9        4    10/2023-10/2023     82.012
 0510937677-0    VALENCIA SANCHEZ MARIA ELENA       17568157-4     329   5   012  4317854-7        3    10/2023-10/2023     61.684
 0510937687-8    MARTINEZ MARTINEZ PAULINA AISS     16232816-6     329   5   012  3792755-4        3    10/2023-10/2023     61.684
 0510937705-K    LOPEZ GOMEZ KARIN ALEJANDRA        17479744-7     329   5   012  4182480-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2036
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510937708-4    QUETRA MADRID ANDREA KATHERINE     18649488-1     329   5   012  4103176-K        4    10/2023-10/2023     82.012
 0510937720-3    CHAVEZ HERRERA JOCELINE MACARE     17355850-3     329   5   012  3744858-3        3    10/2023-10/2023     61.684
 0510937724-6    ESCOBAR PACHECO NATALY CAROLIN     16500955-K     329   5   012  3712350-1        3    10/2023-10/2023     61.684
 0510937734-3    OLIVA CARDENAS CAMILA ESTEFANI     17481453-8     329   5   012  4033086-0        3    10/2023-10/2023     61.684
 0510937741-6    GONZALEZ TOLEDO MICHELLE FRANC     18380991-1     329   5   012  3849993-9        3    10/2023-10/2023     61.684
 0510937745-9    ORTIZ CARRERA NATHALY ANDREA       17161793-6     329   5   012  4077800-4        3    10/2023-10/2023     61.684
 0510937757-2    SAAVEDRA OSSA FRANCIELA ROMANE     17140911-K     329   5   012  4213192-K        3    10/2023-10/2023     61.684
 0510937759-9    SANCHEZ SANCHEZ JENIFER ALEJAN     18381992-5     329   5   012  3829659-0        3    10/2023-10/2023     61.684
 0510937761-0    GRAU RODRIGUEZ KATALINA ANDREA     18381243-2     329   5   012  3789704-3        3    10/2023-10/2023     61.684
 0510937778-5    VEGA BRITO GLADYS DEL CARMEN       18705369-2     329   5   012  3940694-2        3    10/2023-10/2023     61.684
 0510937784-K    MEDEL VALLE TERESA GENESIS         18996746-2     329   5   012  3959663-6        3    10/2023-10/2023     61.684
 0510937795-5    VALENZUELA NAVIA VALENTINA AND     18381612-8     329   5   012  4284983-9        3    10/2023-10/2023     61.684
 0510937809-9    ROJAS ITURRIETA CAMILA ALEJAND     18379901-0     329   5   012  4164157-6        3    10/2023-10/2023     61.684
 0510937810-2    MARTINEZ LARENAS YANINA ALEJAN     18038431-6     329   5   012  3956157-3        4    10/2023-10/2023     82.012
 0510937833-1    AGUILERA CARMONA NATALI NICOLS     16778799-1     329   5   012  3587013-K        3    10/2023-10/2023     61.684
 0510937843-9    ROMAN VALENZUELA ANDREA PAOLA      19013965-4     329   5   012  4210985-1        4    10/2023-10/2023     82.012
 0510937845-5    IBANEZ ALVAREZ DANIELA NICOLE      18272021-6     329   5   012  3887435-7        6    10/2023-10/2023    142.996
 0510937853-6    GACITUA VILLASECA PATRICIA ALE     18567829-6     329   5   012  3831663-K        3    10/2023-10/2023     61.684
 0510937861-7    GONZALEZ DIAZ VERONICA DEL CAR     19339351-9     329   5   012  3819842-4        3    10/2023-10/2023     61.684
 0510937876-5    CAMPOS ARANDA NICOLE DE JESUS      18032197-7     329   5   012  3643656-5        3    10/2023-10/2023     61.684
 0510937910-9    FARIAS MALDONADO MARIA JESUS A     18038089-2     329   5   012  4113454-2        3    10/2023-10/2023     61.684
 0510937912-5    CARPIO HENRIQUEZ JULIET ESTEFA     17791349-9     329   5   012  3647687-7        3    10/2023-10/2023     61.684
 0510937933-8    HIDALGO ROJAS MARIA JOSE           18272343-6     329   5   012  3716285-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2037
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510937938-9    CASTILLO OYANEDER PALOMA ANDRE     15096594-2     329   5   012  3651504-K        3    10/2023-10/2023     61.684
 0510937946-K    REYES POBLETE ANA ELIZABETH        15579437-2     329   5   012  4152354-9        3    10/2023-10/2023     61.684
 0510937959-1    SILVA OLIVOS ANGELA ANDREA         16775993-9     329   5   012  4235965-3        3    10/2023-10/2023     61.684
 0510937971-0    MIRANDA OSSANDON TIARE IVANESK     18705779-5     329   5   012  3968364-4        4    10/2023-10/2023     82.012
 0510937976-1    PEREZ MATURANA SINDI MARLENE       17481497-K     329   5   012  4092291-1        3    10/2023-10/2023     61.684
 0510937985-0    MOYA GALLEGUILLOS SULLYN ALEXA     17012336-0     329   5   012  4020999-9        3    10/2023-10/2023     61.684
 0510937987-7    BALBOA SAAVEDRA MARICEL DANIEL     14136462-6     329   5   012  3631352-8        4    10/2023-10/2023    102.340
 0510937988-5    FUENTES PAILLACAR JUDITH JOCEL     16757638-9     329   5   012  3814959-8        3    10/2023-10/2023     61.684
 0510937997-4    ROJAS NAVARRO JIMENA ARACELLY      18706112-1     329   1   303  4409163-1        3    10/2023-10/2023     60.984
 0510938002-6    ALVAREZ AHUMADA CECILIA ANDREA     15084329-4     329   5   012  3599851-9        3    10/2023-10/2023     61.684
 0510938014-K    TOLEDO BOBADILLA STEFANY PAOLA     15489161-7     329   5   012  3912121-2        4    10/2023-10/2023     82.012
 0510938027-1    PENA TORO MARIA JOSE               17609189-4     329   5   012  3865361-K        3    10/2023-10/2023     61.684
 0510938029-8    ROJAS GONZALEZ FANNY ANDREA        18037343-8     329   5   012  4163918-0        3    10/2023-10/2023     61.684
 0510938030-1    MUNOZ DROGUET ESTEFANIA DENISE     18035474-3     329   5   012  3981280-0        3    10/2023-10/2023     61.684
 0510938036-0    RAMOS BORGONO JOHANA ALEJANDRA     16499531-3     329   5   012  4148157-9        3    10/2023-10/2023     61.684
 0510938048-4    GALDAMES PIZARRO DORAMA NALINI     10306045-1     329   5   012  3714062-7        3    10/2023-10/2023     61.684
 0510938058-1    BRAVO SILVA ISABOC ALEJANDRA       17162673-0     329   5   012  3637898-0        3    10/2023-10/2023     61.684
 0510938061-1    BERNAL HERRERA KATHERINE PATRI     15972976-1     329   5   012  3635852-1        3    10/2023-10/2023     61.684
 0510938064-6    NAVARRO PINEDA VICTORIA CAMILA     17118462-2     329   5   012  4026299-7        3    10/2023-10/2023     61.684
 0510938093-K    NAVARRETE MADRID DANITZA MARCE     17481626-3     329   5   012  4024996-6        3    10/2023-10/2023     61.684
 0510938095-6    MUNOZ RIVAS MAHOLY FERNANDA        18565952-6     329   5   012  4200744-7        3    10/2023-10/2023     61.684
 0510938099-9    GALLARDO VENEGAS JOHANNINA AND     12824234-1     329   5   012  3767980-1        3    10/2023-10/2023     61.684
 0510938107-3    HENRIQUEZ JORQUERA ELIZABETH M     18382268-3     329   5   012  3823792-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2038
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510938122-7    PEREZ PASTENE NICOL ANDREA         18035754-8     329   5   012  4259769-4        3    10/2023-10/2023     61.684
 0510938126-K    ROCHA NARVAEZ CLAUDIA ANDREA       16691245-8     329   5   012  4159817-4        3    10/2023-10/2023     61.684
 0510938128-6    MONTERO VARGAS SANDY AURORA        17478418-3     329   5   012  3793737-1        5    10/2023-10/2023     61.684
 0510938143-K    GUAJARDO RODRIGUEZ CANDIDA INE     18706430-9     329   5   012  3821809-3        3    10/2023-10/2023     61.684
 0510938146-4    GALDAMES BUSTAMANTE ELIZABETH      13981794-K     329   5   012  3714053-8        4    10/2023-10/2023     82.012
 0510938152-9    ESTAY OLGUIN EDITH PAOLA           14582741-8     329   5   012  3712805-8        3    10/2023-10/2023     61.684
 0510938156-1    DURAN GOMEZ CONSTANZA BELEN        18381982-8     329   5   012  3711846-K        3    10/2023-10/2023     61.684
 0510938166-9    OSSANDON JAMET FERNANDA MARISO     18561510-3     329   5   012  4078477-2        3    10/2023-10/2023     61.684
 0510938170-7    VEGA MEZA STEPHANIE GRACE          18998055-8     329   5   012  4327007-9        4    10/2023-10/2023     82.012
 0510938183-9    ZULEN VERDEJO CECILIA ANDREA       15727939-4     329   5   012  4288679-3        3    10/2023-10/2023     61.684
 0510938185-5    HERRERA SANCHEZ MARIA AMANDA       18380076-0     329   5   012  3824467-1        3    10/2023-10/2023     61.684
 0510938216-9    HENRIQUEZ LAZCANO LAURA SOFIA      16702103-4     329   5   012  3857442-6        3    10/2023-10/2023     61.684
 0510938220-7    MELLA HERNANDEZ CAMILA ALEXAND     19773754-9     329   5   012  4016345-K        5    10/2023-10/2023    102.340
 0510938221-5    VALENZUELA PIZARRO PAMELA FRAN     18996534-6     329   1   303  4409256-5        3    10/2023-10/2023     60.984
 0510938239-8    BUSTAMANTE HERRERA LILIANA VIC     17159632-7     329   5   012  3639650-4        3    10/2023-10/2023     61.684
 0510938256-8    ROJAS GALLARDO CLAUDIA ANDREA      16803560-8     329   5   012  4163769-2        3    10/2023-10/2023     61.684
 0510938257-6    SEGOVIA DIAZ MARGARITA ISABEL      16233639-8     329   5   012  4229490-K        7    10/2023-10/2023    142.996
 0510938265-7    MARTINEZ MARTINEZ MARCELA SIMO     16332675-2     329   5   012  3792753-8        3    10/2023-10/2023     61.684
 0510938284-3    CAMPOS PACHECO CONNIE MACARENA     17478411-6     329   5   012  3644147-K        4    10/2023-10/2023     82.012
 0510938289-4    ALMENDARES CAMPOS JOHANA FRANC     16331162-3     329   5   012  3596807-5        3    10/2023-10/2023     61.684
 0510938290-8    OLIVOS CARMONA DIANNE ALEJANDR     17275928-9     329   5   012  4202058-3        3    10/2023-10/2023     61.684
 0510938310-6    SIRON VALDERRAMA MAYERLING DAR     19614338-6     329   5   012  4172394-7        3    10/2023-10/2023     61.684
 0510938312-2    LAGOS ORTIZ MAKARENA EDUVIGIS      18997863-4     329   5   012  3898032-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2039
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510938313-0    FUENTEALBA CACERES KAREN STEFA     17559774-3     329   5   012  4117501-K        3    10/2023-10/2023     61.684
 0510938338-6    TORRES AGUILERA LISSETTE AYLIN     16234127-8     329   5   012  4275400-5        3    10/2023-10/2023     61.684
 0510938342-4    BARRIGA GAMBOA CLAUDIA PATRICI     16984265-5     329   1   303  4408749-9        3    10/2023-10/2023     60.984
 0510938354-8    BELLENGER CHAMORRO CLAUDIA TER     18036254-1     329   5   012  3634961-1        3    10/2023-10/2023     61.684
 0510938360-2    NUNEZ TAPIA PAULINA BELEN          17478358-6     329   5   012  4030583-1        3    10/2023-10/2023     61.684
 0510938375-0    FIGUEROA ESPINOZA CAMILA ALEJA     19328510-4     329   5   012  3713347-7        3    10/2023-10/2023     61.684
 0510938389-0    CHAMORRO ANAZCO GENOVEVA ALEJA     18996777-2     329   5   012  3743747-6        3    10/2023-10/2023     61.684
 0510938390-4    GUTIERREZ APABLAZA REINA VALER     18585517-1     329   5   012  3822533-2        3    10/2023-10/2023     82.012
 0510938405-6    SARIEGO RODRIGUEZ SOLEDAD ALEJ     17161124-5     329   5   012  4306620-K        3    10/2023-10/2023     61.684
 0510938410-2    TORO CONTRERAS PAULINA DE LOUR     21465373-7     329   5   012  4046017-9        3    10/2023-10/2023     61.684
 0510938419-6    RUZ MONTANARES CATALINA LORENA     15083638-7     329   5   012  4212337-4        3    10/2023-10/2023     61.684
 0510938440-4    FERNANDEZ PACHECO DANIELA ANDR     15083640-9     329   5   012  4114400-9        3    10/2023-10/2023     61.684
 0510938441-2    FARIAS VILLALOBOS CATALINA AND     18270708-2     329   5   012  3712955-0        3    10/2023-10/2023     61.684
 0510938442-0    QUINTANA CASTILLO IVONNE LOIDA     11601074-7     329   5   012  4105208-2        3    10/2023-10/2023     82.012
 0510938449-8    SALVAGO VENENCIANO CAROLINA EL     13634549-4     329   5   012  4303288-7        3    10/2023-10/2023     61.684
 0510938459-5    PONCE AGUILERA JESSICA DEL CAR     11826081-3     329   5   012  3938505-8        3    10/2023-10/2023     61.684
 0510938463-3    CARVACHO AZUA KARLA PATRICIA       15765853-0     329   5   012  3649801-3        4    10/2023-10/2023     61.684
 0510938467-6    BOTELLO COLLAO SAMANTHA ROMINA     18998124-4     329   5   012  3698783-9        5    10/2023-10/2023     61.684
 0510938481-1    ORDENES ASTUDILLO CAMILA FRANC     19336561-2     329   5   012  4076667-7        3    10/2023-10/2023     61.684
 0510938503-6    BACIGALUPE IBANEZ ANDREA IVONN     15560676-2     329   5   012  3630473-1        3    10/2023-10/2023     61.684
 0510938526-5    CHARME BARRIA NICOLE ANDREA        17421918-4     329   5   012  3656098-3        3    10/2023-10/2023     61.684
 0510938532-K    RIVERA COLLAO VANIA SCARLETT       22865728-K     329   5   012  4294231-6        3    10/2023-10/2023     61.684
 0510938541-9    SALAZAR ACEVEDO ISABEL ANDREA      15082423-0     329   5   012  4216205-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2040
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510938548-6    MATTA ALVAREZ YESSENIA FRANCIS     18569928-5     329   5   012  3958154-K        4    10/2023-10/2023     82.012
 0510938551-6    GALLARDO CABRERA NATALY ANDREA     16230415-1     329   5   012  3767856-2        3    10/2023-10/2023     61.684
 0510938552-4    FIGUEROA MEDALLA ROMANE SCARLE     15766328-3     329   5   012  3666259-K        4    10/2023-10/2023     82.012
 0510938564-8    VICENCIO MUNOZ TAMARA ANDREA       16775593-3     329   5   012  4358432-4        3    10/2023-10/2023     61.684
 0510938604-0    PEREZ GAETE VALEZKA VALERIA        16778079-2     329   5   012  4091662-8        3    10/2023-10/2023     61.684
 0510938609-1    CEA OSSANDON ANGELA MARIA          18033099-2     329   5   012  3654434-1        3    10/2023-10/2023     61.684
 0510938613-K    UGALDE NAVARRETE MARIA JOSE        16232428-4     329   5   012  4280689-7        3    10/2023-10/2023     61.684
 0510938634-2    TORRIJO VILLAVICENCIO ANA MARI     13191758-9     329   5   012  4313942-8        3    10/2023-10/2023     61.684
 0510938644-K    IBACETA ZAPATA NANCY TAMARA        18381737-K     329   5   012  3860762-6        3    10/2023-10/2023     61.684
 0510938645-8    CARVAJAL MUNOZ ANA MARIA           13993079-7     329   5   012  3650094-8        3    10/2023-10/2023     61.684
 0510938655-5    MATUS MATUS DANIELA DEL ROSARI     17480587-3     329   5   012  3792891-7        4    10/2023-10/2023     82.012
 0510938659-8    TURRA HERESMANN MARIA BELEN        19544814-0     329   5   012  4280511-4        5    10/2023-10/2023    102.340
 0510938664-4    RIVERA JIMENEZ PAULINA ALEJAND     16230607-3     329   5   012  4157421-6        5    10/2023-10/2023     61.684
 0510938668-7    TAPIA CACERES MARIA BERNARDITA     19940519-5     329   5   012  4269416-9        3    10/2023-10/2023     61.684
 0510938684-9    FIGUEROA VERGARA PAMELA CATHER     13994478-K     329   5   012  3766447-2        3    10/2023-10/2023     61.684
 0510938687-3    RAMIREZ TAPIA CARLA ANDREA         18996854-K     329   5   012  3676993-9        3    10/2023-10/2023     61.684
 0510938688-1    MEZA VALENCIA FRANCISCA BEATRI     18999451-6     329   5   001  3965733-3        3    10/2023-10/2023     61.684
 0510938707-1    SILVA GOMEZ MACARENA ISABEL        18918067-5     329   5   012  4267787-6        3    10/2023-10/2023     61.684
 0510938719-5    GOMEZ YANCAS OLIMPIA CLAUDIA E     19199757-3     329   5   012  3788795-1        3    10/2023-10/2023     61.684
 0510938722-5    ASTORGA SALINAS MARCELA VIVIAN     16233828-5     329   5   012  3625798-9        4    10/2023-10/2023     82.012
 0510938728-4    REYES AGUILERA ROSSE MERY          17478806-5     329   5   012  4150886-8        6    10/2023-10/2023    122.668
 0510938745-4    URTUBIA FERNANDEZ CONSTANZA AN     17478267-9     329   5   012  4283839-K        4    10/2023-10/2023     82.012
 0510938747-0    MATAMALA CONTRERAS MARCELA PAZ     18383082-1     329   5   012  4188868-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2041
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510938751-9    BARRAZA CORTES JOYCY LUISA         16777528-4     329   5   012  3632160-1        3    10/2023-10/2023     61.684
 0510938760-8    MINO BARRAZA EVELYN NICOLE         16233466-2     329   5   012  3967256-1        3    10/2023-10/2023     61.684
 0510938792-6    CALDERON CUELLAR BETZY MARGOT      14444065-K     329   5   012  4048753-0        3    10/2023-10/2023     61.684
 0510938795-0    ACEVEDO CEBALLOS BARBARA FRANC     15082127-4     329   5   012  3580683-0        3    10/2023-10/2023     61.684
 0510938796-9    LAZCANO LEIVA PERLA JEIM           18997463-9     329   5   012  3943646-9        3    10/2023-10/2023     61.684
 0510938801-9    RAMIREZ VALDIVIA TAMARA GISSEL     18037478-7     329   5   012  4205395-3        7    10/2023-10/2023     82.012
 0510938809-4    JARA CISTERNAS KARINA ALEJANDR     18383572-6     329   1   303  4408940-8        4    10/2023-10/2023     81.312
 0510938818-3    GUTIERREZ QUIROGA GRACIELA ALE     17790932-7     329   5   012  3668023-7        3    10/2023-10/2023     61.684
 0510938833-7    MOLINA SALINAS VANESSA IRIS        16778382-1     329   5   012  3970157-K        3    10/2023-10/2023     61.684
 0510938843-4    HERNANDEZ MONTECINOS SOLANGE Y     10334110-8     329   1   303  4408917-3        4    10/2023-10/2023     81.312
 0510938852-3    ROJAS MUNOZ SCARLET ALEJANDRA      18737140-6     329   5   012  4210246-6        3    10/2023-10/2023     61.684
 0510938873-6    LOBOS CONTRERAS BITIA MELODY       17857212-1     329   5   012  3928830-3        3    10/2023-10/2023     61.684
 0510938879-5    LEON RODRIGUEZ JOSELYN MARLENE     18706544-5     329   5   012  3898921-9        3    10/2023-10/2023     61.684
 0510938891-4    CELEDON CUADRA KATHERINE SABRI     17475321-0     329   5   012  3741586-3        3    10/2023-10/2023     61.684
 0510938900-7    ALVARADO SOTO MARIA JOSE           15765864-6     329   5   012  3599609-5        3    10/2023-10/2023     61.684
 0510938901-5    DE LA ROSA SALAZAR ISABEL MARG     13767023-2     329   5   012  3709207-K        3    10/2023-10/2023     82.012
 0510938904-K    VEGA ZAMORA CATALINA ANTONIA       19612931-6     329   5   012  4286315-7        3    10/2023-10/2023     61.684
 0510938905-8    AGUILERA HENRIQUEZ MARIA JOSE      16333887-4     329   5   012  3587470-4        4    10/2023-10/2023     82.012
 0510938909-0    ESCOBAR CARRENO JENIFER BETSAB     16548997-7     329   5   012  3764008-5        3    10/2023-10/2023     61.684
 0510938918-K    TORRES ARANCIBIA PAOLA VALERIA     19655832-2     329   5   012  4275512-5        4    10/2023-10/2023     82.012
 0510938924-4    FIGUEROA ROJAS KARLA MARGARITA     22155752-2     329   5   012  3766413-8        3    10/2023-10/2023     61.684
 0510938926-0    RIVERA MIRANDA LESLIE TAMARA       18433898-K     329   5   012  4157573-5        3    10/2023-10/2023     61.684
 0510938931-7    JEREZ ARRIAGADA KATHIA ANDREA      18781536-3     329   5   012  3894689-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2042
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510938936-8    ORELLANA ARREDONDO NINOZKA GIA     18037168-0     329   5   012  3772444-0        4    10/2023-10/2023     82.012
 0510938939-2    MORALES ANGULO SILVIA ANTONELL     21868965-5     329   5   012  3975050-3        3    10/2023-10/2023     61.684
 0510938940-6    GONZALEZ MATURANA ELENA DEL CA     19612410-1     329   5   012  3847438-3        3    10/2023-10/2023     61.684
 0510938943-0    ROMERO OSSANDON JENIFER MARGAR     17160565-2     329   5   012  4211242-9        4    10/2023-10/2023     82.012
 0510938949-K    RUIZ ESTELA MATILDE                22577965-1     329   5   012  4212057-K        3    10/2023-10/2023     61.684
 0510938962-7    ANTINAO VALDES NICOLE ELIANA       16484698-9     329   5   012  3608019-1        3    10/2023-10/2023     61.684
 0510938968-6    TAPIA BRAVO SASHA ANDREA           18705665-9     329   5   012  4269382-0        6    10/2023-10/2023    122.668
 0510938971-6    OLIVARES LEIVA HILDA INES          15785181-0     329   5   012  4076012-1        3    10/2023-10/2023     61.684
 0510938973-2    ALVAREZ LOPEZ GISSEL EVELYN        16501107-4     329   1   303  4408697-2        3    10/2023-10/2023     60.984
 0510938983-K    PACHECO BECERRA YENIFER NICOLE     18016609-2     329   5   012  4079262-7        3    10/2023-10/2023     61.684
 0510938989-9    VILLARROEL CABRERA YASNA CECIL     19338102-2     329   5   012  4338294-2        3    10/2023-10/2023     61.684
 0510939007-2    YANEZ DONOSO CATALINA GABRIELA     17791723-0     329   5   012  4362527-6        4    10/2023-10/2023     82.012
 0510939009-9    AHUMADA BUSTAMANTE NICOL ALEJA     18976292-5     329   1   303  4409025-2        3    10/2023-10/2023     60.984
 0510939011-0    HERNANDEZ VIVAR VANGIOLET MAKA     17791183-6     329   5   012  3880607-6        3    10/2023-10/2023     61.684
 0510939024-2    MUNOZ ROJAS PAOLA ANDREA           14582429-K     329   5   012  4200795-1        3    10/2023-10/2023     61.684
 0510939035-8    DIAZ VEGA MAUREEN FERNANDA         18704705-6     329   5   012  3711058-2        3    10/2023-10/2023     61.684
 0510939056-0    OLMOS VILLEGAS MILLARRAY SAKIN     18336916-4     329   5   012  3828480-0        4    10/2023-10/2023     82.012
 0510939059-5    ROMERO VILCHES CLAUDIA SOLEDAD     12823472-1     329   5   012  4211364-6        4    10/2023-10/2023     82.012
 0510939069-2    OLGUIN SANTILLANA KAREN DEL CA     14443171-5     329   1   303  4409072-4        3    10/2023-10/2023     60.984
 0510939076-5    CISTERNA ROZAS MARITZA SOLEDAD     13992711-7     329   5   012  3657911-0        3    10/2023-10/2023     61.684
 0510939088-9    ANGULO SOTELO CAMILA ALEJANDRA     18997362-4     329   5   012  3606790-K        3    10/2023-10/2023     61.684
 0510939100-1    CARABALLO RIBEIRO MARIA TERESA     23825632-1     329   5   012  4050980-1        3    10/2023-10/2023     61.684
 0510939103-6    PEREZ AHUMADA DALLANA ALEJANDR     19336506-K     329   5   012  4090657-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2043
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510939107-9    BERNAL RODRIGUEZ NISET BELEN       16233724-6     329   5   012  3635903-K        3    10/2023-10/2023     61.684
 0510939110-9    KRUGER VALENZUELA KATHERYN EDE     17789012-K     329   1   303  4408949-1        3    10/2023-10/2023     60.984
 0510939113-3    AREVALO CASTRO DANITZA CONSTAN     19338599-0     329   5   012  3619239-9        3    10/2023-10/2023     61.684
 0510939132-K    VERA GONZALEZ JENNIFER CRISTIN     19754479-1     329   5   012  4109532-6        4    10/2023-10/2023     82.012
 0510939133-8    PEREZ ARELLANO JENNY DEL TRANS     13430302-6     329   5   012  3906075-2        4    10/2023-10/2023     82.012
 0510939134-6    FRIAS APABLAZA CARLA DANIELA       16776436-3     329   5   012  4117358-0        3    10/2023-10/2023     61.684
 0510939138-9    DIAZ ORELLANA NICOLE ANDREA        18997799-9     329   5   012  3710607-0        4    10/2023-10/2023     82.012
 0510939150-8    GARAY ASTORGA KERINHAPUC NOEMI     15560393-3     329   1   303  4409110-0        3    10/2023-10/2023     60.984
 0510939151-6    RIVERA BELMAR CLAUDIA ESTEFANI     18382455-4     329   5   012  4208007-1        5    10/2023-10/2023     61.684
 0510939189-3    ORDENES ARANCIBIA CAMILA FERNA     19338199-5     329   5   012  4035672-K        3    10/2023-10/2023     61.684
 0510939205-9    VARELA FLORES KAREN DIONICIA       18382983-1     329   5   012  4352413-5        3    10/2023-10/2023     61.684
 0510939215-6    CONTRERAS ESPINOZA GABRIELA AN     17792067-3     329   5   012  3660035-7        3    10/2023-10/2023     61.684
 0510939224-5    ESPINOZA MENDEZ MARIA JOSE         17950715-3     329   5   012  3801917-1        4    10/2023-10/2023     82.012
 0510939230-K    VEGA GONZALEZ GERALDINE JUDITH     18236940-3     329   5   012  4354907-3        3    10/2023-10/2023     61.684
 0510939242-3    GONZALEZ GONZALEZ YANIRA LISSE     16232446-2     329   5   012  4125701-6        3    10/2023-10/2023     61.684
 0510939254-7    CORTES GUERRA ANA KARINA           15766980-K     329   5   012  3708053-5        3    10/2023-10/2023     61.684
 0510939257-1    GALLEGUILLOS MENESES ESTEFANI      18382269-1     329   5   012  3787813-8        4    10/2023-10/2023     82.012
 0510939262-8    VIDAL CESPEDES PRISCILA ANDREA     15565584-4     329   5   012  4358590-8        3    10/2023-10/2023     61.684
 0510939269-5    VERA LORCA PAOLA FERNANDA          18550645-2     329   5   012  4286813-2        3    10/2023-10/2023     61.684
 0510939279-2    RUBILAR VEGA MARIANELA             18783310-8     329   5   012  4169060-7        3    10/2023-10/2023     61.684
 0510939281-4    HENRIQUEZ MUNOZ BRENDA NATALIA     14555309-1     329   5   012  3877307-0        3    10/2023-10/2023     61.684
 0510939289-K    BERNAL ARANCIBIA XIOMARA ALEJA     19613903-6     329   5   012  4008511-4        3    10/2023-10/2023     61.684
 0510939304-7    CARVAJAL ARAYA TANIA STEFANY       18998964-4     329   5   012  3649856-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2044
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510939306-3    TOLEDO AYALA BARBARA ROSA          15096635-3     329   5   012  4273032-7        3    10/2023-10/2023     61.684
 0510939330-6    JAMET JAMET BARBARA YAJAIRA        15046814-0     329   5   012  3861237-9        3    10/2023-10/2023     61.684
 0510939336-5    HENRIQUEZ CORTES JAVIERA VALEN     18999201-7     329   5   012  3876889-1        4    10/2023-10/2023     82.012
 0510939344-6    CARRASCO SANTIBANEZ ANGELA KAR     16588254-7     329   5   012  3648606-6        3    10/2023-10/2023     61.684
 0510939359-4    ESPEJO AGUILERA FRANCISCA ANDR     16501531-2     329   5   012  3712465-6        3    10/2023-10/2023     61.684
 0510939361-6    GONGORA GONZALEZ NINOSKA MARIE     19339076-5     329   5   012  3788799-4        5    10/2023-10/2023    102.340
 0510939370-5    GAETE CAMPOS WILMA ELENA           15727538-0     329   5   012  4119016-7        4    10/2023-10/2023    102.340
 0510939408-6    ARANCIBIA ARRIOLA CARLA ANDREA     16233324-0     329   5   012  3609468-0        3    10/2023-10/2023     61.684
 0510939411-6    NUNEZ GONZALEZ MARIA MARTA DEL     16934463-9     329   5   012  4029778-2        3    10/2023-10/2023     61.684
 0510939415-9    SEPULVEDA DONOSO SANDRA VANESS     16602424-2     329   5   012  4231122-7        3    10/2023-10/2023     61.684
 0510939423-K    MORALES VERDEJO MARIELA NADIA      16778688-K     329   5   012  4197568-7        3    10/2023-10/2023     61.684
 0510939433-7    NEIRA OSORIO YASNA AMERY           17162950-0     329   5   012  4027548-7        3    10/2023-10/2023     61.684
 0510939440-K    DOMINGUEZ SANDOVAL OLGA ELIZAB     16776552-1     329   5   012  3711273-9        3    10/2023-10/2023     61.684
 0510939450-7    FLANDEZ ORTIZ RUTH DEL CARMEN      14587602-8     329   5   012  3666362-6        3    10/2023-10/2023     61.684
 0510939452-3    VENEGAS CERDA LILIAN VIVIANA       13765653-1     329   5   012  3685801-K        3    10/2023-10/2023     61.684
 0510939453-1    CHAVEZ CAMPOS CYNDY JOHANA         18380772-2     329   5   012  3656218-8        3    10/2023-10/2023     61.684
 0510939465-5    NUNEZ ROJAS DARINKA ANDREA         18841826-0     329   5   012  4075025-8        3    10/2023-10/2023     61.684
 0510939478-7    CHAVEZ OLIVA MARCELA ANDREA        19014477-1     329   5   012  3656425-3        4    10/2023-10/2023     82.012
 0510939484-1    CABALLERO OLIVARES MARGARITA A     18380141-4     329   5   012  3718605-8        3    10/2023-10/2023     61.684
 0510939502-3    GONZALEZ CORTEZ DEBORA PAULETT     18996866-3     329   5   012  3789042-1        3    10/2023-10/2023     61.684
 0510939517-1    CACERES ALBAJARI VICTORIA CHAR     17993843-K     329   5   012  3641596-7        3    10/2023-10/2023     61.684
 0510939525-2    CORDOVA MONTENEGRO NICOLE STEF     17161406-6     329   5   012  4063952-7        3    10/2023-10/2023     61.684
 0510939526-0    CAMPOS ORELLANA CECILIA CAROLI     12792346-9     329   5   012  3724116-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2045
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510939528-7    BARROS BARROS CRISTINA ADELA       18034703-8     329   5   012  3693170-1        3    10/2023-10/2023     61.684
 0510939543-0    DIAZ GALLEGOS NATALIA ANDREA       17739380-0     329   5   012  3710166-4        3    10/2023-10/2023     61.684
 0510939544-9    HIDALGO VASQUEZ ANGELICA OLGA      13192849-1     329   5   012  3883155-0        3    10/2023-10/2023     61.684
 0510939549-K    BERRIOS MORALES BETSABE BELEN      18883971-1     329   5   012  3697199-1        3    10/2023-10/2023     61.684
 0510939554-6    CASTILLO HERRERA ESTEFANIA MAC     18383438-K     329   5   012  3735867-3        3    10/2023-10/2023     61.684
 0510939563-5    SAAVEDRA VILCHES ROMINA VICTOR     17161480-5     329   5   012  4213623-9        3    10/2023-10/2023     61.684
 0510939565-1    LORCA BAHAMONDEZ EVELYN DEL CA     13994542-5     329   5   012  3946273-7        3    10/2023-10/2023     61.684
 0510939576-7    PADILLA FAURE MARISOL ANDREA       16372313-1     329   5   012  4079983-4        3    10/2023-10/2023     61.684
 0510939595-3    OVALLE CORTES BRENDA PAULINA       17486907-3     329   5   012  4078672-4        4    10/2023-10/2023     82.012
 0510939596-1    VELASQUEZ CASTILLO DORIS YANIR     17247833-6     329   5   012  4286369-6        4    10/2023-10/2023     82.012
 0510939611-9    CASTRO MENDEZ CLAUDIA ANDREA       18998304-2     329   5   012  3738288-4        3    10/2023-10/2023     61.684
 0510939613-5    FERREIRA VICENCIO ESTEFANI FER     18381633-0     329   5   012  3807430-K        3    10/2023-10/2023     61.684
 0510939620-8    PEREZ NAVARRO MARIELA DEL CARM     14567143-4     329   5   012  4092556-2        3    10/2023-10/2023     82.012
 0510939621-6    RODRIGUEZ FERNANDEZ MERIANNA       18383136-4     329   5   012  4160770-K        3    10/2023-10/2023     61.684
 0510939622-4    ROSADO ROBLES INGEBORTH PAOLA      23942341-8     329   5   012  4211416-2        3    10/2023-10/2023     61.684
 0510939631-3    RAMIREZ MARTINEZ NICOLE ESTELA     17902604-K     329   5   012  4289979-8        3    10/2023-10/2023     61.684
 0510939633-K    BARRA MANSO NICOLE ANDREA          18034666-K     329   5   012  4005645-9        3    10/2023-10/2023     61.684
 0510939643-7    LILLO RAMIREZ ABIGAIL BETSABE      17142039-3     329   5   012  3926186-3        3    10/2023-10/2023     61.684
 0510939647-K    PICHUN RAMOS JOCELYN VIRGINIA      13835876-3     329   5   012  4260412-7        3    10/2023-10/2023     61.684
 0510939662-3    CARTER ROJAS FRANCISCA CATALIN     17807299-4     329   5   012  3733041-8        4    10/2023-10/2023     61.684
 0510939664-K    RIVERA SARIEGO MARJORIE ALEJAN     18704960-1     329   5   012  4158016-K        3    10/2023-10/2023     61.684
 0510939665-8    OLIVARES DIAZ DANITZA ANDREA       19489183-0     329   5   012  3937474-9        3    10/2023-10/2023     61.684
 0510939683-6    CATALAN VARGAS ZACHARY ROMANE      18915008-3     329   5   012  3739728-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2046
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510939692-5    RETAMAL FIGUEROA SALOME JEANNE     18704302-6     329   5   012  4150214-2        3    10/2023-10/2023     61.684
 0510939700-K    RIVEROS TAPIA CINDY STEPHANI       17559839-1     329   5   012  4158709-1        4    10/2023-10/2023     82.012
 0510939708-5    CACERES MARDONES CAROLINE ANDR     18299057-4     329   5   012  3641927-K        4    10/2023-10/2023    102.340
 0510939711-5    LAGOS FERNANDEZ LILIAN ANTONIE     18660043-6     329   5   012  3825678-5        4    10/2023-10/2023     82.012
 0510939719-0    PIZARRO POBLETE GABRIELA ANA L     17996372-8     329   5   012  4098666-9        3    10/2023-10/2023     61.684
 0510939736-0    ARREDONDO FUENTES YOCELIN DE L     18703494-9     329   5   012  3622351-0        5    10/2023-10/2023     61.684
 0510939738-7    MURILLO MICOLTA PAOLA ANDREA       23998794-K     329   5   012  3794548-K        3    10/2023-10/2023     61.684
 0510939739-5    REYES PEREZ YARITZA XIMENA         17476655-K     329   5   012  4152322-0        3    10/2023-10/2023     61.684
 0510939747-6    PIZARRO ESCOBAR ELIZABETH DEL      15766297-K     329   5   012  4098194-2        3    10/2023-10/2023     61.684
 0510939770-0    GALLARDO VILLALOBOS CARLA ANDR     17478996-7     329   5   012  3767984-4        4    10/2023-10/2023     82.012
 0510939773-5    LOYOLA ESCOBAR YASNA KATALINA      17790116-4     329   1   303  4408974-2        3    10/2023-10/2023     60.984
 0510939776-K    TORRES STOLTZMANN ALEJANDRA GA     18999587-3     329   5   012  4277783-8        5    10/2023-10/2023     82.012
 0510939786-7    OLIVARES SUAREZ CARLA TIARE        18998562-2     329   5   012  4034240-0        4    10/2023-10/2023     82.012
 0510939787-5    ALTAMIRANO SILVA AMBAR NOHEMI      18706164-4     329   5   012  3598224-8        3    10/2023-10/2023     61.684
 0510939792-1    CATHALINAT CATHALINAT FRANCHES     18381346-3     329   5   012  3739905-1        3    10/2023-10/2023     61.684
 0510939796-4    HEVIA TAMAYO CLAUDIA ANDREA        18999441-9     329   5   012  3882503-8        3    10/2023-10/2023     61.684
 0510939799-9    FERNANDEZ ALVARADO FRANCHESCA      17944935-8     329   1   303  4408880-0        3    10/2023-10/2023     60.984
 0510939801-4    GONZALEZ CONTRERAS TAMARA DEL      18998022-1     329   5   012  3789032-4        3    10/2023-10/2023     61.684
 0510939810-3    VICENCIO PENA MARIA JOSE           18034677-5     329   5   012  4046801-3        3    10/2023-10/2023     61.684
 0510939811-1    MILLON CUEVAS ELIZABETH LIZ        16231791-1     329   5   012  3967169-7        3    10/2023-10/2023     61.684
 0510939818-9    ALARCON CARRERA DANIELA ALEJAN     16503399-K     329   5   012  3590945-1        4    10/2023-10/2023     82.012
 0510939822-7    PERAN BAHAMONDES DANIELA FRANC     17805102-4     329   5   012  4140617-8        3    10/2023-10/2023     61.684
 0510939832-4    OBREGON GOMEZ KATHERINE MAKARE     16548945-4     329   5   012  4030985-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2047
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510939843-K    NUNEZ OLIVOS ELIZABETH LORENA      15561558-3     329   5   012  4030204-2        3    10/2023-10/2023     61.684
 0510939846-4    CATHALINAT BRIONES PILAR LUISA     11023681-6     329   5   012  3653486-9        3    10/2023-10/2023     61.684
 0510939849-9    MUNOZ MUNOZ MARIA ELIANA           15064186-1     329   5   012  3936584-7        3    10/2023-10/2023     61.684
 0510939884-7    SANTANA CANDIA JENNIFFER ELISA     13766396-1     329   5   012  4226978-6        3    10/2023-10/2023     61.684
 0510939896-0    ACUNA FERNANDEZ NORMA ELIANA       15727535-6     329   5   012  3582352-2        3    10/2023-10/2023     61.684
 0510939900-2    LOPEZ ORREGO PRISCILLA AYLIN       18704397-2     329   5   012  3946060-2        4    10/2023-10/2023     61.684
 0510939926-6    ROCO OLMOS KAREN EDITH             15764022-4     329   5   012  4159962-6        6    10/2023-10/2023    122.668
 0510939927-4    ALARCON PINO ANDREA SOLEDAD        15082962-3     329   5   012  3591982-1        3    10/2023-10/2023     61.684
 0510939928-2    ARAYA ASTUDILLO LUCILA DEL CAR     16500962-2     329   5   012  3614405-K        3    10/2023-10/2023     61.684
 0510939946-0    ZAMORA ZAMORA VANESSA SUSANA       17140372-3     329   5   012  4288521-5        3    10/2023-10/2023     61.684
 0510939955-K    REPETTO APABLAZA CONSTANZA AND     19619286-7     329   5   012  4149991-5        3    10/2023-10/2023     61.684
 0510939960-6    HINOJOSA CARTES CONSTANZA MARG     19337199-K     329   5   012  3883356-1        3    10/2023-10/2023     61.684
 0510939964-9    CARO BAZAEZ NASTASSA ADRIANA       19152727-5     329   5   012  3647389-4        3    10/2023-10/2023     61.684
 0510939995-9    ARAYA ARANCIBIA MARISOL ALEJAN     14530768-6     329   5   012  3614124-7        3    10/2023-10/2023     61.684
 0510940011-6    ARENAS GALAZ NAYARET ANDREA        18997416-7     329   5   012  3618745-K        3    10/2023-10/2023     61.684
 0510940022-1    AVILES ARAYA MARYCRUZ              17994998-9     329   5   012  3629059-5        3    10/2023-10/2023     61.684
 0510940025-6    MUNOZ NUNEZ NAYARET BEATRIZ        16202320-9     329   5   012  4022558-7        3    10/2023-10/2023     61.684
 0510940041-8    PAEZ LABRA DENISSE ANGELICA        16105396-1     329   5   012  4080256-8        3    10/2023-10/2023     61.684
 0510940042-6    MASSIANI MIRANDA JOHANNA EUGEN     14060157-8     329   5   012  3957727-5        3    10/2023-10/2023     61.684
 0510940046-9    PENA SANDOVAL PAULINE LORENA       15083524-0     329   5   012  4258196-8        3    10/2023-10/2023     61.684
 0510940049-3    FUENZALIDA VEGA DARINKA SOLEDA     18897555-0     329   1   303  4408893-2        3    10/2023-10/2023     60.984
 0510940053-1    LOPEZ MURILLO ANA MARCELA          24572647-3     329   5   012  4182787-4        7    10/2023-10/2023    142.996
 0510940064-7    VALENCIA BAEZA NICOL CONSTANZA     18383468-1     329   5   012  4350512-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2048
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510940068-K    TAPIA MARTINEZ VALERIA ANDREA      15766112-4     329   5   012  4270193-9        3    10/2023-10/2023     61.684
 0510940080-9    GONZALEZ BRAVO JOSELYN ANDREA      13994371-6     329   5   012  3844274-0        3    10/2023-10/2023     60.984
 0510940095-7    VILLAGRAN OJEDA CAMILA ANDREA      18627304-4     329   5   012  4287687-9        4    10/2023-10/2023     82.012
 0510940096-5    GUZMAN PINTO MAGDALENA MARILIS     14569348-9     329   5   012  3823573-7        3    10/2023-10/2023     61.684
 0510940102-3    GUERRA ORTIZ CRISTINA ANDREA       15728003-1     329   5   012  3822068-3        3    10/2023-10/2023     61.684
 0510940114-7    CARRASCO SAAVEDRA VALEZKA ANDR     13993191-2     329   5   012  3648567-1        3    10/2023-10/2023     61.684
 0510940120-1    SAN MARTIN AHUMADA BETSY ANDRE     16574928-6     329   5   012  3680104-2        4    10/2023-10/2023     82.012
 0510940138-4    VENEGAS CERDA DIXSY PAULINA        16332759-7     329   5   012  4286598-2        3    10/2023-10/2023     61.684
 0510940140-6    PEREZ ALTAMIRANO GABRIELA ALEJ     18034911-1     329   5   012  4090702-5        3    10/2023-10/2023     61.684
 0510940142-2    ZAMORA RIVERA JENNY DE LAS MER     13194452-7     329   5   012  4288509-6        3    10/2023-10/2023     61.684
 0510940146-5    CERDA OLIVA STEPHANIE ALEJANDR     18487486-5     329   5   012  3655105-4        3    10/2023-10/2023     61.684
 0510940157-0    VALLADARES OLMEDO FRANCISCA LO     14001582-2     329   1   303  4409235-2        4    10/2023-10/2023     81.312
 0510940179-1    VALDENEGRO MARTINEZ ANDREA SOL     14622512-8     329   5   012  4244617-3        3    10/2023-10/2023     61.684
 0510940187-2    MALLA GUERRA MARIANA ALEJANDRA     17790783-9     329   5   012  4013305-4        3    10/2023-10/2023     61.684
 0510940190-2    PEREZ BAEZA ROCIO NICOLE           18706370-1     329   5   012  4140872-3        4    10/2023-10/2023     82.012
 0510940195-3    ARCE NIBUSCHA BANIA                23235208-6     329   5   012  3617655-5        3    10/2023-10/2023     61.684
 0510940205-4    RAMIREZ CISTERNAS BERNARDITA J     16776878-4     329   5   012  4107033-1        4    10/2023-10/2023     82.012
 0510940213-5    ALIAGA ORTEGA VERONICA REVECA      15727987-4     329   5   012  3596058-9        3    10/2023-10/2023     61.684
 0510940221-6    VILLALOBOS BRAVO MISHELLE FERN     18997926-6     329   5   012  4359921-6        3    10/2023-10/2023     61.684
 0510940229-1    JAMEN GONZALEZ NAYARETT KATALI     19330212-2     329   5   012  3916515-5        3    10/2023-10/2023     61.684
 0510940238-0    VALDIVIA AHUMADA MARIA ISABEL      19612357-1     329   5   012  4284558-2        3    10/2023-10/2023     61.684
 0510940254-2    SOTO GUAJARDO GISSELLE ANGIE P     19026707-5     329   5   012  4268282-9        3    10/2023-10/2023     61.684
 0510940255-0    VALLE PEREZ MONSERRAT ROCIO        17793206-K     329   5   012  4320405-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2049
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510940273-9    CASTILLO ALISTE MARIA PAMELA       15764783-0     329   5   012  3650635-0        4    10/2023-10/2023     82.012
 0510940276-3    BRICENO LABARCA POLETTE ELIZAB     19620527-6     329   5   012  4010305-8        3    10/2023-10/2023     61.684
 0510940278-K    ACEVEDO ESPINOZA ISAMAL PATRIC     18036370-K     329   5   012  3580787-K        3    10/2023-10/2023     61.684
 0510940283-6    SUAZO DONOSO JOCELYN ALEJANDRA     14635573-0     329   5   012  3682026-8        3    10/2023-10/2023     61.684
 0510940290-9    QUINONEZ MINA ARACELY XIOMARA      14748440-2     329   5   012  4105150-7        3    10/2023-10/2023     61.684
 0510940294-1    FLORES RODRIGUEZ CARLA DEL CAR     19612356-3     329   5   012  4116689-4        3    10/2023-10/2023     61.684
 0510940298-4    ANTEZANA GONZALES ROSA MIRTHA      24566655-1     329   5   012  3607092-7        4    10/2023-10/2023     82.012
 0510940299-2    CASTILLO ORELLANA BERNARDITA A     15826224-K     329   5   012  3651485-K        3    10/2023-10/2023     61.684
 0510940329-8    MIANO RAMOS NATALIA ANDREA         16776331-6     329   5   012  3965788-0        3    10/2023-10/2023     61.684
 0510940337-9    PAYACAN PIZARRO PRISCILA NATAL     17480335-8     329   5   012  4087562-K        3    10/2023-10/2023     61.684
 0510940339-5    MEZA ACEVEDO NATALI ESTEFANY       17791716-8     329   5   012  3965248-K        3    10/2023-10/2023     61.684
 0510940351-4    JURGENSEN JALIL YAZNA LEYLA        17477703-9     329   5   012  3897506-4        6    10/2023-10/2023     82.012
 0510940355-7    BARRIOS LABRANA JENNIFER AYLEE     18382285-3     329   5   012  3633639-0        3    10/2023-10/2023     61.684
 0510940356-5    ROJAS PEREZ DORKA JUDITH           18510866-K     329   5   012  4164979-8        3    10/2023-10/2023     61.684
 0510940360-3    TAPIA IBACETA GERALDINE CONSTA     18380733-1     329   5   012  4270020-7        3    10/2023-10/2023     61.684
 0510940371-9    ARCIS CONCHA SUE HELLEN            15096136-K     329   5   012  3617870-1        3    10/2023-10/2023     61.684
 0510940390-5    BARRAZA ESPINOZA PATRICIA ANDR     16778693-6     329   5   012  3690608-1        3    10/2023-10/2023     61.684
 0510940392-1    CEJAS PIZARRO YAJAIRA YELENNA      19041284-9     329   5   012  3741556-1        3    10/2023-10/2023     61.684
 0510940400-6    JEREZ SCHEUERMANN ROBERTA INGE     18133045-7     329   5   012  3716663-4        3    10/2023-10/2023     61.684
 0510940409-K    CORDERO VILLAR SILVANA FERNAND     21376735-6     329   5   012  3661046-8        3    10/2023-10/2023     61.684
 0510940410-3    PALMA MONTUPIN PRISCILA DEL RO     15974510-4     329   5   012  4082234-8        4    10/2023-10/2023     82.012
 0510940420-0    MORALES SANHUEZA CAROLINA LISE     17852551-4     329   5   012  3936135-3        5    10/2023-10/2023    102.340
 0510940432-4    HUGHES CARVAJAL SANDY NASSTTAS     16574792-5     329   5   012  3886258-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2050
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510940433-2    HERRERA AGUILERA CAROLINA ANDR     16105006-7     329   5   012  3880715-3        3    10/2023-10/2023     61.684
 0510940436-7    BUSTOS SANTANA MARIA JOSE          16503281-0     329   5   012  3704050-9        3    10/2023-10/2023     82.012
 0510940440-5    CABALLERO VERA JENIFER LORENA      16887442-1     329   5   012  3640678-K        4    10/2023-10/2023     61.684
 0510940452-9    CANTILLANO LOPEZ CLAUDIA YASMI     17478770-0     329   5   012  3726664-7        3    10/2023-10/2023     61.684
 0510940456-1    CONTRERAS CONTRERAS ROMINA VAL     18705098-7     329   5   012  3659941-3        3    10/2023-10/2023     61.684
 0510940468-5    ARANCIBIA SOTO JOSELINE VALESK     16888081-2     329   5   012  3610221-7        3    10/2023-10/2023     61.684
 0510940476-6    ALARCON ARIAS JEANNETTE ELIZAB     15101416-K     329   5   012  3590764-5        3    10/2023-10/2023     61.684
 0510940477-4    MONROY VICENCIO EVELYN JOHANA      15764008-9     329   5   012  3971285-7        3    10/2023-10/2023     61.684
 0510940502-9    GUZMAN ROMERO MELIXA BELEN         19612874-3     329   5   012  3823604-0        3    10/2023-10/2023     61.684
 0510940515-0    ECHEVERRIA CLAVIJO KATHERINE D     15766236-8     329   5   012  3797173-1        3    10/2023-10/2023     61.684
 0510940541-K    GONZALEZ ARANDA NATALY VERONIC     15075679-0     329   5   012  3843789-5        3    10/2023-10/2023     61.684
 0510940543-6    GAETE SEPULVEDA PATRICIA ANDRE     17162071-6     329   5   012  3816224-1        3    10/2023-10/2023     61.684
 0510940551-7    AHUMADA TAPIA FABIOLA ANDREA       14609386-8     329   5   012  3590132-9        3    10/2023-10/2023     61.684
 0510940556-8    CAUCOTO RODRIGUEZ ANDREA SOLED     15694050-K     329   5   012  4057113-2        3    10/2023-10/2023     61.684
 0510940562-2    CASTILLO CAMPOS CANELA ALLEGRA     19336501-9     329   5   012  3650804-3        3    10/2023-10/2023     61.684
 0510940572-K    PARRAGUEZ GUZMAN IRENE DEL CAR     16637821-4     329   5   012  4086230-7        4    10/2023-10/2023     82.012
 0510940573-8    MONDACA DIAZ MIRYAM ALEJANDRA      15973266-5     329   5   012  3970859-0        3    10/2023-10/2023     61.684
 0510940576-2    HELMES MELLADO CAROLINA ALEJAN     15827879-0     329   5   012  3876647-3        3    10/2023-10/2023     61.684
 0510940584-3    VERGARA ROMERO JACQUELINE DEL      15560587-1     329   5   012  4287190-7        3    10/2023-10/2023     61.684
 0510940586-K    CALLE LOPEZ DIANA CAROLINA         21681657-9     329   5   012  3643269-1        3    10/2023-10/2023     61.684
 0510940597-5    GALDAMES CISTERNAS CONSTANZA C     18585491-4     329   5   012  3767784-1        3    10/2023-10/2023     61.684
 0510940603-3    ENCINA  GISELA ELIZABETH           21800107-6     329   5   012  3712095-2        4    10/2023-10/2023     82.012
 0510940604-1    VILLAR FIGUEROA NORMA CECILIA      09620670-4     329   5   012  4338016-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2051
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510940605-K    SALAS FUENTES PAULINA ESTEFANI     16281036-7     329   5   012  4215671-K        4    10/2023-10/2023     61.684
 0510940606-8    ALVAREZ ESPINOZA YANINA ALEJAN     18382380-9     329   5   012  3600836-9        3    10/2023-10/2023     61.684
 0510940612-2    TAPIA PEREZ CRISTINA ALEJANDRA     16230709-6     329   5   012  4270505-5        3    10/2023-10/2023     61.684
 0510940616-5    GONZALEZ ROMERO PAULINA ANDREA     16057076-8     329   5   012  3789526-1        3    10/2023-10/2023     61.684
 0510940618-1    ALIAGA PEREZ KATHERINE ESTEFAN     19081841-1     329   5   012  3596079-1        3    10/2023-10/2023     61.684
 0510940628-9    LIZANA DURAN LEONI MARGOT          18997450-7     329   5   012  3927211-3        3    10/2023-10/2023     61.684
 0510940635-1    FUENTES MOYA PAULINA ALEJANDRA     17161829-0     329   5   012  3713863-0        3    10/2023-10/2023     61.684
 0510940661-0    LAGOS FUENTES CARLA ISABEL         17110240-5     329   5   012  3943082-7        4    10/2023-10/2023     82.012
 0510940668-8    ACEVEDO HENRIQUEZ DANISA ESTEF     16502320-K     329   5   012  3580903-1        4    10/2023-10/2023     82.012
 0510940671-8    SALAS ANDRADE SANDRA MARCELA       12848112-5     329   5   012  4215453-9        3    10/2023-10/2023     61.684
 0510940692-0    GODOY PACHECO MARJORIE CONSTAN     19337529-4     329   5   012  3818645-0        3    10/2023-10/2023     61.684
 0510940700-5    TIRADO GALVEZ MAYLYN ARLETTE       19152156-0     329   5   012  3868240-7        3    10/2023-10/2023     61.684
 0510940704-8    LOPEZ PAREDES CARMEN ROSA          09993871-4     329   5   012  3931165-8        3    10/2023-10/2023     61.684
 0510940705-6    CISTERNAS SILVA RAQUEL XIMENA      17791628-5     329   5   012  3658114-K        3    10/2023-10/2023     61.684
 0510940710-2    ROSALES PIZARRO JENEDITH DAYAN     17163015-0     329   5   012  4168184-5        4    10/2023-10/2023     82.012
 0510940734-K    CARVAJAL AHUMADA JESSICA TERES     13191774-0     329   5   012  3649837-4        3    10/2023-10/2023     61.684
 0510940744-7    MOLINA MEZA NATALIA ISABEL         17160156-8     329   5   012  3969743-2        3    10/2023-10/2023     61.684
 0510940756-0    MOYA PONCE KARINA ALEJANDRA        19612667-8     329   5   012  4021084-9        3    10/2023-10/2023     61.684
 0510940769-2    NAVARRO MORALES ZAIDA ZULAN        17478688-7     329   1   303  4408977-7        4    10/2023-10/2023     81.312
 0510940773-0    FAJARDO FERNANDEZ NICOLL ALEXA     17478203-2     329   5   012  3712852-K        4    10/2023-10/2023     82.012
 0510940791-9    GUTIERREZ ESPINDOLA CINTHYA PA     16232001-7     329   5   012  3822710-6        3    10/2023-10/2023     61.684
 0510940795-1    FERNANDEZ BURGOS ANA GABRIEL       18551058-1     329   5   012  3805589-5        3    10/2023-10/2023     61.684
 0510940809-5    MANSILLA TAPIA ALISON PAULINA      18383414-2     329   5   012  3934112-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2052
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510940813-3    HERRERA NAVARRETE PATRICIA CEC     13994748-7     329   5   012  3881764-7        3    10/2023-10/2023     61.684
 0510940814-1    CAMPOS DUARTE MARIBEL BETSABEL     18380450-2     329   5   012  3643840-1        3    10/2023-10/2023     61.684
 0510940815-K    ARANEDA RAPIMAN JEANNETTE DEL      15986005-1     329   5   012  3611252-2        3    10/2023-10/2023     61.684
 0510940821-4    JOFRE MOLINA DENISE GABRIELA       18704277-1     329   1   303  4408955-6        3    10/2023-10/2023     60.984
 0510940827-3    MONTENEGRO SEPULVEDA SARA ELEN     17849934-3     329   5   012  3793724-K        4    10/2023-10/2023     82.012
 0510940829-K    MONTENEGRO CARVAJAL ESTEFANI A     17790526-7     329   5   012  3972659-9        5    10/2023-10/2023    102.340
 0510940834-6    BUENO BRICENO TAMI ANDREA          18381948-8     329   5   012  3701449-4        3    10/2023-10/2023     61.684
 0510940837-0    DIAZ URRUTIA MILLARAY NICOL        16970996-3     329   5   012  3780201-8        3    10/2023-10/2023     61.684
 0510940838-9    PEREIRA CORTES PAULA DANIELA       15764759-8     329   5   012  4090118-3        3    10/2023-10/2023     61.684
 0510940842-7    GALINDO CARRENO NATALY MARLENE     16775999-8     329   5   012  3833197-3        4    10/2023-10/2023     82.012
 0510940849-4    AHUMADA OVALLE KATHERINE ELIZA     17399426-5     329   5   012  3589951-0        3    10/2023-10/2023     61.684
 0510940877-K    NAVEA RIQUELME JENNY DEL PILAR     12824164-7     329   5   012  4026671-2        3    10/2023-10/2023     61.684
 0510940892-3    NUNEZ MIRANDA MARCELA ESTEFANI     18627428-8     329   5   012  4030043-0        5    10/2023-10/2023     61.684
 0510940899-0    HENRIQUEZ ZUNIGA EVA ANDREA        15920452-9     329   5   012  3877757-2        4    10/2023-10/2023     82.012
 0510940904-0    VALDES JARA XIMENA PATRICIA        17160408-7     329   5   012  4316378-7        4    10/2023-10/2023     82.012
 0510940908-3    VIDELA VARGAS CARLA ARACELLI       18997182-6     329   5   012  4335335-7        3    10/2023-10/2023     61.684
 0510940914-8    GONZALEZ CALDERON ROSITA ANDRE     18705946-1     329   5   012  3667644-2        3    10/2023-10/2023     61.684
 0510940929-6    GRAU OVALLE CAMILA ALEJANDRA       18997902-9     329   5   012  3851128-9        3    10/2023-10/2023     61.684
 0510940965-2    NAVARRETE MILLALEN PAULINA AND     18705000-6     329   5   012  4025057-3        3    10/2023-10/2023     61.684
 0510940966-0    OVALLE LOYOLA CLAUDIA VALESKA      15728068-6     329   5   012  4041276-K        4    10/2023-10/2023     82.012
 0510940970-9    SOTO SANCHEZ PAOLA SOLEDAD         19543978-8     329   1   303  4409189-5        4    10/2023-10/2023     81.312
 0510940972-5    CASTILLO LECAROS ANA LEYLA         13213557-6     329   5   012  3735961-0        3    10/2023-10/2023     61.684
 0510940976-8    AHUMADA SILVA YESSICA ROMINA       18999475-3     329   5   012  3590119-1        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2053
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510940977-6    ALVAREZ CASTRO DENISSE IVETTE      16232779-8     329   5   012  3600519-K        5    10/2023-10/2023    102.340
 0510940978-4    VARGAS  MARIELA SALOME             24774695-1     329   5   012  4321671-6        3    10/2023-10/2023     61.684
 0510941001-4    TAPIA ROMERO JESENIA ANDREA        17793089-K     329   5   012  4270711-2        3    10/2023-10/2023     61.684
 0510941011-1    SCHIAPPACASSE GONZALEZ MAKAREN     18564521-5     329   5   012  4229218-4        3    10/2023-10/2023     61.684
 0510941012-K    ORTEGA PIMENTEL CAMILA FERNAND     18997750-6     329   5   012  4077645-1        3    10/2023-10/2023     61.684
 0510941015-4    BAHAMONDES RIVERA EVELING DEL      16777628-0     329   5   012  3631225-4        3    10/2023-10/2023     61.684
 0510941016-2    GOMEZ SEPULVEDA ALEJANDRA ANDR     18706510-0     329   5   012  3842972-8        3    10/2023-10/2023     61.684
 0510941017-0    HERNANDEZ CORTES LORENIA ROMIN     17179810-8     329   5   012  3824037-4        4    10/2023-10/2023     82.012
 0510941023-5    PEREZ CAVIEDES NILSA ARLET         18381955-0     329   5   012  3865495-0        3    10/2023-10/2023     61.684
 0510941029-4    OLIVARES FERNANDEZ NIDIA ANGEL     13192235-3     329   5   012  4033659-1        3    10/2023-10/2023     61.684
 0510941033-2    SOLAR ALMUNA XIMENA SCARLET        19612365-2     329   5   012  4237517-9        3    10/2023-10/2023     61.684
 0510941049-9    VILCHES GONZALEZ EVELYN RUTH       17944764-9     329   5   012  4287515-5        3    10/2023-10/2023     61.684
 0510941051-0    PEREZ VIDAL BETZABE DOMINIQUE      19173053-4     329   5   012  4093806-0        3    10/2023-10/2023     61.684
 0510941056-1    ORTIZ MORAGA DANIELA ALEJANDRA     19338555-9     329   5   012  4077977-9        3    10/2023-10/2023     61.684
 0510941057-K    ALVAREZ DONOSO VALESKA JUDITH      18632046-8     329   1   303  4408715-4        3    10/2023-10/2023     60.984
 0510941058-8    SINISTERRA PEREA LUZ YEICY         22251493-2     329   5   012  3911177-2        3    10/2023-10/2023    102.340
 0510941068-5    AVENDANO NUNEZ LISSETTE DENISS     16232867-0     329   5   012  3627850-1        3    10/2023-10/2023     61.684
 0510941070-7    JULIO CARTAGENA DRUSILA ANDREA     15751348-6     329   5   012  3897457-2        3    10/2023-10/2023     61.684
 0510941077-4    MENA OLIVARES DANIELA NOEMI        18382569-0     329   5   012  3793134-9        4    10/2023-10/2023     82.012
 0510941086-3    SANCHEZ MORALES MARIA GEORGINA     09498831-4     329   5   012  4222943-1        3    10/2023-10/2023     61.684
 0510941087-1    OSORIO BARRIENTOS NATALY GABRI     16502337-4     329   5   012  4253351-3        3    10/2023-10/2023     61.684
 0510941090-1    MONTECINOS MORALES DANIZA RAQU     18999101-0     329   5   012  4019036-8        5    10/2023-10/2023    102.340
 0510941094-4    CABALLERO LOPEZ KATHERINE DEL      12893379-4     329   5   729  3640655-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2054
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510941095-2    OVANDO FERNANDEZ LIROYER ELIZA     15078689-4     329   5   012  4078723-2        3    10/2023-10/2023     61.684
 0510941129-0    WIENBERG MONSALVE SARA ALEJAND     19093894-8     329   5   012  4361919-5        3    10/2023-10/2023     61.684
 0510941135-5    LEIVA PEYREBLANQUE DAMARIS NIC     17789747-7     329   5   012  3923217-0        3    10/2023-10/2023     61.684
 0510941136-3    COLLAO MARTINEZ NATALY NICOLE      16778319-8     329   5   012  3749736-3        3    10/2023-10/2023     61.684
 0510941150-9    DE LA LLOSA SORIA SYLVIA PATRI     19202601-6     329   5   012  3709187-1        3    10/2023-10/2023     61.684
 0510941159-2    OLIVARES RE MARIA ELIZABET         21180543-9     329   5   012  4076135-7        3    10/2023-10/2023     61.684
 0510941170-3    RUZ BERNAL CONSTANZA NOEMI         18996428-5     329   5   012  3908970-K        3    10/2023-10/2023     61.684
 0510941172-K    IBACACHE FARFAN MAKARENA IDILI     19613866-8     329   5   012  3887163-3        3    10/2023-10/2023     61.684
 0510941180-0    JARA GOMEZ SOPHIA ANDREA           20011385-3     329   1   303  4408941-6        3    10/2023-10/2023     60.984
 0510941188-6    LUEIZA VILLALON DANIELA ALEJAN     15767080-8     329   5   012  3933085-7        4    10/2023-10/2023     82.012
 0510941191-6    ALCAINO ORELLANA GRACIELA ELIZ     18996762-4     329   5   012  3593753-6        3    10/2023-10/2023     61.684
 0510941215-7    BURGOS BASTIAS YOCELYN MILICEN     12026244-0     329   5   012  3701923-2        3    10/2023-10/2023     61.684
 0510941218-1    GUZMAN HERNANDEZ NICOL ALEXSAN     19336968-5     329   5   012  3856607-5        3    10/2023-10/2023     61.684
 0510941229-7    OLMEDO ROJAS MARIA FRANCISCA       19336763-1     329   5   012  4076350-3        3    10/2023-10/2023     61.684
 0510941235-1    PALMA MARTINEZ MARITZA ANDREA      19612867-0     329   5   012  4255680-7        3    10/2023-10/2023     61.684
 0510941257-2    CAMPOS PACHECO PRISCILLA VALER     16778771-1     329   5   012  3724143-1        3    10/2023-10/2023     61.684
 0510941269-6    SOTELO GONZALEZ KARINA ANGELIC     19337235-K     329   5   012  4268147-4        4    10/2023-10/2023     82.012
 0510941281-5    GALINDO VARGAS AURORA ELVIRA       17561744-2     329   5   012  3767831-7        3    10/2023-10/2023     61.684
 0510941297-1    MASMAN PARRA CLAUDIA ANDREA        18379862-6     329   5   012  3957707-0        3    10/2023-10/2023     61.684
 0510941311-0    ACUNA CERDA SERENA SOLEDAD         18038528-2     329   5   012  3582222-4        3    10/2023-10/2023     61.684
 0510941313-7    ORTEGA OSORIO MARLENE HAYDEE       13024529-3     329   5   012  4038404-9        3    10/2023-10/2023     82.012
 0510941316-1    CABRERA VIDAL JENNIFERT FRANCI     18380895-8     329   5   012  3641564-9        3    10/2023-10/2023     61.684
 0510941319-6    ESTAY CONSTANT PAULA ANDREA MA     14583732-4     329   5   012  3803088-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2055
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510941320-K    TAPIA PENA KATHERINE TANIA MIL     18496633-6     329   5   012  4270496-2        3    10/2023-10/2023     61.684
 0510941344-7    PEREZ CANALES TIARE DENISE         17120389-9     329   5   012  4091110-3        3    10/2023-10/2023     61.684
 0510941345-5    WILSON LLANOS MARIA SOLEDAD        13366960-4     329   5   012  4288292-5        3    10/2023-10/2023     61.684
 0510941353-6    MUGA IBARRA ROSARIO PAULINA        15770504-0     329   5   012  3979580-9        3    10/2023-10/2023     61.684
 0510941357-9    VIERA MONARDES KIMBISLEYN EVEL     18704998-9     329   5   012  4335447-7        3    10/2023-10/2023     61.684
 0510941367-6    URBANO ALARCON MARIA PAULINA       19619168-2     329   5   012  4281742-2        3    10/2023-10/2023     82.012
 0510941370-6    MUNOZ SEGOVIA CAMILA ANDREA        18998872-9     329   5   012  4200953-9        3    10/2023-10/2023     61.684
 0510941371-4    VEGA GONZALEZ MELISA SUSANA        19657618-5     329   5   012  4326777-9        4    10/2023-10/2023     82.012
 0510941372-2    PENA VERGARA YAZMIN VALERIA        15083738-3     329   5   012  4089113-7        3    10/2023-10/2023     61.684
 0510941377-3    VARAS LIZAMA YESSENIA CAMILA       18564905-9     329   5   012  4321248-6        3    10/2023-10/2023     61.684
 0510941382-K    MORALES ORTIZ LISETTE MELISA       17159758-7     329   5   012  3936105-1        4    10/2023-10/2023     82.012
 0510941390-0    SIRPA CANAVIRI JENNY               24766942-6     329   5   012  4268008-7        3    10/2023-10/2023     61.684
 0510941391-9    FIGUEROA GATICA RUTH ESTER         19000184-9     329   5   012  3784905-7        4    10/2023-10/2023     82.012
 0510941393-5    JARA GUAJARDO CONSTANZA POLETT     18999472-9     329   5   012  3892491-5        3    10/2023-10/2023     61.684
 0510941398-6    FIGUEROA FERNANDEZ MARIA JOSE      19337763-7     329   5   012  3766292-5        3    10/2023-10/2023     61.684
 0510941406-0    ROMERO ACEVEDO DANITZA ANDREA      19338873-6     329   5   012  4210998-3        4    10/2023-10/2023     82.012
 0510941408-7    ZAMORA DIAZ ROXANA PILAR           17792234-K     329   5   012  4365011-4        3    10/2023-10/2023     61.684
 0510941413-3    SOTO ARANCIBIA ALEJANDRA ANDRE     17479068-K     329   5   012  3681644-9        5    10/2023-10/2023    102.340
 0510941417-6    SANDOVAL JIMENEZ TABATHA ANNAI     20173929-2     329   5   012  3680443-2        3    10/2023-10/2023     61.684
 0510941420-6    GONZALEZ PIZARRO LUNA CRISOL       19336442-K     329   5   012  3820928-0        3    10/2023-10/2023     61.684
 0510941437-0    CARRENO CARDENAS JOCELYN VANES     13867239-5     329   5   012  3648785-2        5    10/2023-10/2023    102.340
 0510941440-0    VILCHES AHUMADA CLAUDIA ANDREA     10903212-3     329   5   012  4287492-2        3    10/2023-10/2023     61.684
 0510941444-3    RODRIGUEZ CORTES HEIDY MAGNOLI     24102377-K     329   5   012  3867337-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2056
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510941452-4    LAZCANO BASAEZ VALENTINA JAVIE     19617022-7     329   5   012  3898370-9        3    10/2023-10/2023     61.684
 0510941453-2    MATURANA OSORIO ELIZABETH ALEJ     18038074-4     329   5   012  4015547-3        3    10/2023-10/2023     61.684
 0510941469-9    MUNOZ ESQUIVEL JESSICA CAROLA      14501965-6     329   5   012  3981403-K        4    10/2023-10/2023     82.012
 0510941486-9    BARRAZA VILCHES DAYANA ESTEFAN     18705292-0     329   5   012  3690883-1        3    10/2023-10/2023     61.684
 0510941492-3    VILCHES LEMUS NATHALY ROXANA       17754216-4     329   5   012  4335769-7        3    10/2023-10/2023     61.684
 0510941495-8    TAPIA GOMEZ FRANCISCA MARISOL      17568296-1     329   5   012  4269878-4        3    10/2023-10/2023     61.684
 0510941498-2    GODOY MORENO NADIA ELISABETH       16888130-4     329   5   012  3714700-1        5    10/2023-10/2023    102.340
 0510941507-5    HERNANDEZ HENRIQUEZ KARLA ANDR     15767362-9     329   5   012  3879088-9        3    10/2023-10/2023     61.684
 0510941511-3    ESPINOZA MARCHANT DIXIE NICOLE     19931019-4     329   5   012  3765005-6        3    10/2023-10/2023     61.684
 0510941519-9    FUENTES ESPINOSA CAROLINA ANDR     17974413-9     329   5   012  4117961-9        3    10/2023-10/2023     61.684
 0510941522-9    FUENTEALBA PINILLA JESSICA PAT     12625251-K     329   5   012  3767066-9        3    10/2023-10/2023     61.684
 0510941528-8    SILVA SAGREDO BERNARDITA DE LO     18567010-4     329   5   012  4267931-3        4    10/2023-10/2023     82.012
 0510941540-7    ARAVENA QUIROZ PAMELA JACQUELI     15765481-0     329   5   012  3613456-9        3    10/2023-10/2023     61.684
 0510941555-5    SOTO CARVAJAL JAVIERA FERNANDA     19620556-K     329   5   012  4172506-0        3    10/2023-10/2023     61.684
 0510941563-6    ALARCON OLIVARES MARICEL ESTEF     18996834-5     329   5   012  3591843-4        3    10/2023-10/2023     61.684
 0510941566-0    HERRERA ARRIAGADA VIVIANA DEL      13992916-0     329   5   012  3880822-2        3    10/2023-10/2023     61.684
 0510941573-3    BUGUENO PONCE ANDREA DEL ROSAR     20014548-8     329   5   012  3638865-K        3    10/2023-10/2023     61.684
 0510941578-4    PEREDA AREVALO ESTEFANIA CAROL     20681257-5     329   5   012  4089913-8        3    10/2023-10/2023     61.684
 0510941579-2    ESCUDERO ROA CAMILA ALEJANDRA      16484044-1     329   1   303  4408869-K        3    10/2023-10/2023     60.984
 0510941581-4    TRONCOSO ARRIAGADA PATRICIA SO     17807520-9     329   5   012  4279268-3        3    10/2023-10/2023     61.684
 0510941593-8    LLANTEN ARANCIBIA ALICIA DEL R     18567118-6     329   5   012  3899546-4        3    10/2023-10/2023     61.684
 0510941596-2    AHUMADA GUERRA MARIA DE LOS AN     16502167-3     329   5   012  3589779-8        3    10/2023-10/2023     61.684
 0510941598-9    SANDOVAL TORDECILLA PAULA ALEJ     15764449-1     329   5   012  3910105-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2057
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510941604-7    VALENCIA BUSTOS DANIELA ESTEFA     18996347-5     329   5   012  4317546-7        4    10/2023-10/2023     82.012
 0510941606-3    TABILO PENA CRISTINA NATALIE       15794419-3     329   5   012  4268796-0        3    10/2023-10/2023     61.684
 0510941617-9    LLANOS BUSTAMANTE ELISABETH MA     13193797-0     329   5   012  3899478-6        4    10/2023-10/2023     82.012
 0510941627-6    GOMEZ MEZA JEANNETTE CAROLL        12435992-9     329   5   012  3842470-K        3    10/2023-10/2023     61.684
 0510941637-3    GOMEZ GARNETT PAMELA ALEJANDRI     12059277-7     329   5   012  3788668-8        3    10/2023-10/2023     61.684
 0510941639-K    MARON HUAYCANI LETICIA             22651019-2     329   5   012  3954444-K        3    10/2023-10/2023     61.684
 0510941640-3    AGUILERA VENEGAS JESSICA DEL C     15764062-3     329   5   012  3588442-4        3    10/2023-10/2023     61.684
 0510941646-2    RIVERA TORO POLET ALEJANDRA        17790793-6     329   5   012  4208355-0        3    10/2023-10/2023     61.684
 0510941648-9    WEISSER ARAYA TRIGO CELESTE        13333080-1     329   5   012  4361816-4        3    10/2023-10/2023     61.684
 0510941651-9    DELGADO SEPULVEDA BARBARA SOLE     17792528-4     329   5   012  3775903-1        3    10/2023-10/2023     61.684
 0510941657-8    VASCONCELLO VEAS VANESSA PAMEL     15976323-4     329   5   012  4323920-1        3    10/2023-10/2023     61.684
 0510941659-4    CONTRERAS TORRES FRANCISCA ISA     18786314-7     329   5   037  3660779-3        3    10/2023-10/2023     61.684
 0510941662-4    FLORES CORNEJO ALEXANDRA ESTEF     18035111-6     329   5   012  3713525-9        3    10/2023-10/2023     61.684
 0510941665-9    HERRERA LEON CARMEN GLORIA         14626869-2     329   5   012  3824410-8        3    10/2023-10/2023     61.684
 0510941668-3    OLIVARES RAMOS ALYZON PATRICIA     17161024-9     329   5   012  4076133-0        3    10/2023-10/2023     61.684
 0510941673-K    NUNEZ GILIBERTO ANA ELENA          08634289-8     329   5   012  4074775-3        3    10/2023-10/2023     61.684
 0510941675-6    JIRALDO THIBAUT ESTEPHANIE         18381507-5     329   5   012  3917604-1        3    10/2023-10/2023     61.684
 0510941678-0    MOLINA FIGUEROA CATERINE DE LA     15081861-3     329   5   012  4018290-K        3    10/2023-10/2023     61.684
 0510941696-9    RODRIGUEZ SILVA VICTORIA DEL C     16775788-K     329   5   012  4162121-4        4    10/2023-10/2023     82.012
 0510941697-7    PIZARRO VARAS CARLA ESTEFANY       18036968-6     329   5   012  4143070-2        3    10/2023-10/2023     61.684
 0510941705-1    CARROZA NAVARRO MARIA JOSE         16231957-4     329   5   012  3649526-K        4    10/2023-10/2023     82.012
 0510941706-K    BARRAZA CORTES EVELIN CAMILA       17480968-2     329   5   012  3632157-1        4    10/2023-10/2023     82.012
 0510941709-4    NUNEZ VERA LORETO CONSTANZA        19337617-7     329   5   012  4075107-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2058
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510941713-2    TORRES SALAZAR CAROLINA ANDREA     16641223-4     329   5   012  4244069-8        3    10/2023-10/2023     61.684
 0510941715-9    RODRIGUEZ VICENCIO KATHERINE X     16791200-1     329   5   012  4162345-4        3    10/2023-10/2023     61.684
 0510941720-5    AGUILERA ORTEGA MARIA JOSE         13999756-5     329   5   012  3587873-4        3    10/2023-10/2023     61.684
 0510941728-0    MUNOZ TAPIA LORETO DEL CARMEN      13994275-2     329   5   012  4023024-6        3    10/2023-10/2023     61.684
 0510941730-2    RODRIGUEZ MIRANDA MARCELA ANDR     18855334-6     329   5   012  4161306-8        3    10/2023-10/2023     61.684
 0510941735-3    GARRIDO UGALDE BARBARA ROMINA      18457574-4     329   5   012  3839257-3        3    10/2023-10/2023     61.684
 0510941736-1    CASTILLO FERNANDEZ KATHERINE N     17159836-2     329   5   012  3651052-8        3    10/2023-10/2023     61.684
 0510941737-K    VERGARA VELASQUEZ BARBARA SOLA     14528716-2     329   5   012  4333681-9        3    10/2023-10/2023     61.684
 0510941740-K    GALARCE LEIVA JANIRA CRISTAL       16664637-5     329   5   012  3767721-3        3    10/2023-10/2023     61.684
 0510941741-8    DONOSO SOLIS NATALIA FRANCISCA     19573141-1     329   5   012  3781635-3        3    10/2023-10/2023     61.684
 0510941751-5    TORRES CAMUS ANA DEL PILAR         17160907-0     329   5   012  3682701-7        3    10/2023-10/2023     61.684
 0510941758-2    CACERES SAAVEDRA JOCELIN ANDRE     17945726-1     329   5   012  3642109-6        2    10/2023-10/2023     61.684
 0510941770-1    HINOJOSA BRAVO VANESSA DEL CAR     15081603-3     329   5   012  3883353-7        3    10/2023-10/2023     61.684
 0510941772-8    LOYOLA EULOGIO LISSETTE DEL CA     16777704-K     329   5   012  3932506-3        4    10/2023-10/2023     82.012
 0510941785-K    MUNOZ REBOLLEDO MARIA ANGELICA     16230413-5     329   5   012  4022768-7        3    10/2023-10/2023     61.684
 0510941790-6    MARIN SALINAS JENNIFFER PAULA      16990066-3     329   5   012  3934362-2        4    10/2023-10/2023     82.012
 0510941802-3    SALAS ZAMORA KAROL VANESA          16851655-K     329   5   012  4216185-3        3    10/2023-10/2023     61.684
 0510941805-8    ARANCIBIA GALLEGOS GIOVANNA NI     16887477-4     329   5   012  3609719-1        5    10/2023-10/2023    102.340
 0510941807-4    PENA MOLLO ROSSANA VICTORIA        15010539-0     329   5   012  4088577-3        3    10/2023-10/2023     61.684
 0510941808-2    JEREZ ROJAS PAULA FERNANDA         18703699-2     329   5   012  3917269-0        3    10/2023-10/2023     61.684
 0510941809-0    CARCHER ALVAREZ ANYARA PRISCIL     19503573-3     329   5   012  3646274-4        3    10/2023-10/2023     61.684
 0510941821-K    FARFAN ARANDA HELEN RUTH           12955668-4     329   5   012  3803949-0        3    10/2023-10/2023     61.684
 0510941825-2    PAVEZ ARRIOLA MITZI ALEJANDRA      13652574-3     329   5   012  4087056-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2059
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510941851-1    MOLINA FREZ MACARENA ELENA         16499857-6     329   5   012  3969431-K        4    10/2023-10/2023     82.012
 0510941856-2    MONDACA DIAZ MARIA FRANCISCA       19616995-4     329   5   012  3970858-2        4    10/2023-10/2023     82.012
 0510941872-4    MARTINEZ ESTAY JOSELYN ANDREA      15084038-4     329   5   012  3955742-8        3    10/2023-10/2023     61.684
 0510941876-7    NAVARRO CARRENO ALEJANDRA ANDR     15073536-K     329   5   012  4073610-7        3    10/2023-10/2023     61.684
 0510941878-3    YANEZ BASTIAS NATALIA DE JESUS     18559569-2     329   5   012  4288307-7        3    10/2023-10/2023     61.684
 0510941879-1    DIAZ ARREDONDO TAMARA MICHELLE     19614308-4     329   5   012  3709724-1        3    10/2023-10/2023     61.684
 0510941880-5    LEIVA VINIALES GABRIELA ELIZAB     16969043-K     329   5   012  3898786-0        3    10/2023-10/2023     61.684
 0510941891-0    CISTERNAS VENEGAS MARJORIE AND     18035778-5     329   5   012  3658134-4        3    10/2023-10/2023     61.684
 0510941899-6    RAMOS TAPIA GENOVEVA FRANCISCA     15094655-7     329   5   012  4148731-3        3    10/2023-10/2023     61.684
 0510941904-6    AGUIRRE LUCERO BARBARA ELENA       15065395-9     329   5   012  3588917-5        3    10/2023-10/2023     61.684
 0510941918-6    VASQUEZ POZO YESENIA JOAN          17108869-0     329   5   012  4285915-K        3    10/2023-10/2023     61.684
 0510941930-5    LAGOS BUSTAMANTE JANIS BELEN       18998973-3     329   5   012  3918623-3        3    10/2023-10/2023     61.684
 0510941934-8    OSORIO PONCE CAROL ANGELINA        15765583-3     329   5   012  3828856-3        3    10/2023-10/2023     61.684
 0510941936-4    COFRE MORA BETSHABE NOHEMI ADO     15258606-K     329   5   012  3658432-7        3    10/2023-10/2023     61.684
 0510941946-1    ZAMORANO CONTRERAS VESNNA INES     18036428-5     329   5   012  4288527-4        3    10/2023-10/2023     61.684
 0510941949-6    JARAMILLO PUEBLA SANDRA LORENA     18705221-1     329   5   012  3861597-1        4    10/2023-10/2023     82.012
 0510941954-2    FUENTES OTAROLA ALEJANDRA STEF     18034797-6     329   5   012  3814937-7        3    10/2023-10/2023     61.684
 0510941955-0    MUNOZ VERA CONSTANZA ARACELLI      19614450-1     329   5   012  4023176-5        3    10/2023-10/2023     61.684
 0510941956-9    BELLO ROMERO MARIA FRANCISCA       18996554-0     329   5   012  3695334-9        3    10/2023-10/2023     61.684
 0510941968-2    GUERRA NUNEZ KASANDRA PAZ          18996672-5     329   5   012  4128484-6        5    10/2023-10/2023    102.340
 0510941982-8    TORRES FERNANDEZ YAMILET BRIGI     18705367-6     329   5   012  4046060-8        3    10/2023-10/2023     61.684
 0510941997-6    OLIVARES BALLADARES GISSEL ESP     19614384-K     329   5   012  3904594-K        3    10/2023-10/2023     61.684
 0510941999-2    VERA VERA OLGA ALEJANDRA           16233517-0     329   5   012  4331819-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2060
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510942010-9    ZUNIGA TORRES KARLA NICOLE         16777623-K     329   5   012  4369504-5        4    10/2023-10/2023     82.012
 0510942012-5    SALAZAR CHEUQUELAF ALICIA CARM     15699294-1     329   5   012  4216499-2        3    10/2023-10/2023     61.684
 0510942017-6    SILVA CUETO PAMELA ESTER           13998455-2     329   5   012  3681299-0        3    10/2023-10/2023     61.684
 0510942019-2    GAETE MOYA FRANCISCA CONSTANZA     18036316-5     329   5   012  3831913-2        3    10/2023-10/2023     61.684
 0510942020-6    INOSTROZA CHAVEZ LISBETH YESEN     19012561-0     329   1   303  4408935-1        3    10/2023-10/2023     60.984
 0510942030-3    MAYNOU MUNOZ ELIZABETH MARIE A     18704042-6     329   5   012  3959218-5        3    10/2023-10/2023     61.684
 0510942035-4    GONZALEZ GUAJARDO VALESKA GISE     18704487-1     329   5   012  3789207-6        3    10/2023-10/2023     61.684
 0510942037-0    MEZA CARRASCO SILVANA DEL CARM     15512125-4     329   5   012  3965340-0        3    10/2023-10/2023     61.684
 0510942047-8    TAPIA CANCINO FRANCHESCA ELIZA     17479700-5     329   5   012  3911825-4        4    10/2023-10/2023     82.012
 0510942061-3    DE LA FUENTE  PAULINA ANDREA       22871057-1     329   5   012  3663751-K        5    10/2023-10/2023     61.684
 0510942071-0    FIGUEROA MUNOZ MIZTZI CATALINA     19015810-1     329   5   012  3666267-0        5    10/2023-10/2023    102.340
 0510942072-9    OSSANDON TAPIA YESENIA CASANDR     18999531-8     329   5   012  4040707-3        4    10/2023-10/2023     82.012
 0510942073-7    GALLEGUILLOS ZAMORA PATRICIA M     11826190-9     329   5   012  3714235-2        3    10/2023-10/2023     61.684
 0510942080-K    PEREZ JELVEZ PAULINA YARISA        19338646-6     329   5   012  4092017-K        3    10/2023-10/2023     61.684
 0510942094-K    PIZARRO MARTINEZ CYNNEY LYSSBE     18381539-3     329   5   012  4098443-7        3    10/2023-10/2023     61.684
 0510942096-6    MONTOYA CATELICAN DANIELA ESTE     17804882-1     329   5   012  3793757-6        4    10/2023-10/2023     82.012
 0510942098-2    ALDAY MARILICAN CONSTANZA PATR     19339903-7     329   5   012  3594369-2        3    10/2023-10/2023     61.684
 0510942101-6    MUNOZ PARDO JOSELIN DEL CARMEN     16844653-5     329   5   012  3794414-9        4    10/2023-10/2023     82.012
 0510942103-2    MORALES GARAI PAULA ANDREA         14904607-0     329   5   012  4019976-4        3    10/2023-10/2023     61.684
 0510942115-6    NAVARRO ROJAS TAMARA LORETO        17478152-4     329   5   012  4026397-7        4    10/2023-10/2023     82.012
 0510942121-0    MORA ROJAS LUZ CAROLINA            15972921-4     329   5   012  4019536-K        4    10/2023-10/2023     82.012
 0510942124-5    SEGOVIA SEGOVIA FABIOLA ELIZAB     15973340-8     329   5   012  4229649-K        3    10/2023-10/2023     61.684
 0510942132-6    AHUMADA FERNANDEZ NADIA DEL CA     17754261-K     329   5   012  3589721-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2061
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510942140-7    DUARTE VILLALOBOS FABIOLA NOEM     18037448-5     329   5   012  3711689-0        3    10/2023-10/2023     61.684
 0510942145-8    LAVIN MORENO DANIELA BEATRIZ       16233706-8     329   5   012  3791510-6        3    10/2023-10/2023     61.684
 0510942155-5    NUNEZ MIRANDA BELEN ANDREA         20131790-8     329   5   012  4074902-0        3    10/2023-10/2023     61.684
 0510942159-8    BENAVIDES MONTENEGRO CAMILA FE     18036436-6     329   5   012  3696159-7        3    10/2023-10/2023     61.684
 0510942160-1    BASCUNAN MAUREIRA MACARENA ALE     16499952-1     329   5   012  3693561-8        3    10/2023-10/2023     61.684
 0510942163-6    OLIVA  SHARON JOSELINA             22737639-2     329   5   012  4033039-9        3    10/2023-10/2023     61.684
 0510942166-0    OLEA GARCIA ELIZABETH MARGARIT     15559905-7     329   5   012  4032635-9        3    10/2023-10/2023     61.684
 0510942169-5    ORTIZ REYES MARITZA CAROLINA       15099172-2     329   5   012  4039571-7        3    10/2023-10/2023     61.684
 0510942170-9    MARTINEZ ANATIBIA MARIA ISABEL     15766590-1     329   5   012  3955157-8        3    10/2023-10/2023     61.684
 0510942185-7    MEJIA PAREDES MARIELA ALEJANDR     16503160-1     329   5   012  3960731-K        4    10/2023-10/2023     82.012
 0510942193-8    ISLA ALVARADO CAROLINA ANDREA      18382605-0     329   5   012  3890729-8        3    10/2023-10/2023     61.684
 0510942200-4    MORALES GUERRA IVONNE MARISOL      19619889-K     329   1   303  4409015-5        3    10/2023-10/2023     60.984
 0510942201-2    LASSNIBATT HERRERA ANDREA DEL      16232157-9     329   5   012  3920621-8        3    10/2023-10/2023     61.684
 0510942203-9    GUTIERREZ ITURRIETA THIARE KEI     18703936-3     329   5   012  3822857-9        4    10/2023-10/2023     82.012
 0510942206-3    SALGADO PASTINE JORDANA BELEN      17479639-4     329   5   012  4302803-0        3    10/2023-10/2023     61.684
 0510942211-K    SACRE LEIVA NICOLE MAUREEN         15341143-3     329   5   012  4170824-7        3    10/2023-10/2023     61.684
 0510942212-8    FARIAS GALLARDO SILVANA ALEJAN     16852749-7     329   1   303  4408877-0        3    10/2023-10/2023     60.984
 0510942228-4    LOBOS BARRERA PAOLA ANDREA         16300844-0     329   5   012  3928764-1        3    10/2023-10/2023     61.684
 0510942231-4    BAHAMONDES GIOVINE NICOLLE CAR     16814592-6     329   5   012  3688940-3        3    10/2023-10/2023     61.684
 0510942233-0    VERGARA PEREZ PRISCILLA VALEZK     17477957-0     329   5   012  4333297-K        3    10/2023-10/2023     61.684
 0510942241-1    RODRIGUEZ TAPIA IVONNE MAGDALE     16755375-3     329   5   012  4162163-K        4    10/2023-10/2023     82.012
 0510942246-2    MORAGA CONTRERAS DANIELA CAMIL     18706382-5     329   5   012  3974577-1        3    10/2023-10/2023     61.684
 0510942252-7    LEIVA CONCHA ALEJANDRA ELIZABE     18998929-6     329   5   012  3922688-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2062
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510942256-K    MORALES TOLEDO TAMARA ANDREA       16775797-9     329   5   012  3977176-4        3    10/2023-10/2023     61.684
 0510942259-4    SEPULVEDA FUENTES CLAUDIA ANDR     19614749-7     329   5   012  4231274-6        3    10/2023-10/2023     61.684
 0510942265-9    LOPEZ HERRERA CAROLINA ANDREA      15973641-5     329   5   012  3930462-7        3    10/2023-10/2023     61.684
 0510942266-7    VILLALOBOS PIMSTEIN NICOLE AND     17490123-6     329   5   012  4360075-3        3    10/2023-10/2023     61.684
 0510942268-3    FLORES ALARCON PAOLA ELIZABETH     13709936-5     329   5   012  3766495-2        3    10/2023-10/2023     61.684
 0510942271-3    GALLARDO BADILLA CINTHYA DEL C     21536650-2     329   5   012  3816571-2        3    10/2023-10/2023     61.684
 0510942279-9    ARAVENA SANTELICES DANIELA AND     17163085-1     329   5   012  3613644-8        3    10/2023-10/2023     61.684
 0510942281-0    CHAPARRO SAAVEDRA JAVIERA ANDR     19016358-K     329   5   012  3656065-7        3    10/2023-10/2023     61.684
 0510942285-3    CARVAJAL BARRERA CHARLIN ANDRE     17792672-8     329   5   012  3649872-2        3    10/2023-10/2023     61.684
 0510942289-6    PEREZ ABURTO CATHERINE ANDREA      17162859-8     329   5   012  4258844-K        4    10/2023-10/2023     82.012
 0510942291-8    BARRAZA CERDA MARIA CATALINA       15727886-K     329   1   303  4408781-2        4    10/2023-10/2023     81.312
 0510942293-4    KOTHRIS PINA TANYIA YOHI           13430421-9     329   5   012  3825623-8        3    10/2023-10/2023     61.684
 0510942294-2    RUBILAR HERNANDEZ DAMARYS DARI     18996466-8     329   5   012  4168916-1        3    10/2023-10/2023     61.684
 0510942299-3    CHAMBLAS VIDAL ESTEPHANIA NICO     18998896-6     329   5   012  3655787-7        4    10/2023-10/2023     82.012
 0510942300-0    CATALDO VALLEJOS ESTEFANIA DEL     16142899-K     329   5   012  3653469-9        4    10/2023-10/2023     82.012
 0510942302-7    APABLAZA VALDIVIA DANIELA SOLA     19620041-K     329   5   012  3608707-2        3    10/2023-10/2023     61.684
 0510942303-5    RIVERA ARENAS CLAUDIA CAMILA       18038023-K     329   5   012  4156851-8        3    10/2023-10/2023     61.684
 0510942307-8    FERNANDEZ AVELLO PAULINA DANIT     19338854-K     329   5   012  3805526-7        3    10/2023-10/2023     61.684
 0510942310-8    REINAGA VICENCIO FANNY KATHERI     16182661-8     329   1   303  4409123-2        3    10/2023-10/2023     60.984
 0510942313-2    ECHEVERRIA GUTIERREZ CAROL MAR     14594227-6     329   5   012  4110169-5        3    10/2023-10/2023     61.684
 0510942317-5    LEIVA URREA BEATRIZ MARYORIE       15740267-6     329   5   012  3923439-4        4    10/2023-10/2023     82.012
 0510942321-3    ALVAREZ MARTINEZ NATALY CAROL      19615488-4     329   5   012  3601505-5        3    10/2023-10/2023     61.684
 0510942327-2    SALINAS HORMAZABAL RUTH NOEMI      17478225-3     329   5   012  4219591-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2063
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510942338-8    MURILLO REATEGUI KATHERINE DEL     21807065-5     329   5   012  3985848-7        3    10/2023-10/2023     61.684
 0510942354-K    SANDOVAL ANDRADE KARIN FABIOLA     19154448-K     329   5   012  4224085-0        3    10/2023-10/2023     61.684
 0510942358-2    ROMERO PEDREROS MARIA ALEJANDR     19340114-7     329   5   012  4211257-7        3    10/2023-10/2023     61.684
 0510942361-2    NAVARRO APABLAZA TABITA ROSA       18363924-2     329   5   012  4025531-1        4    10/2023-10/2023     82.012
 0510942367-1    MUNZON GUZMAN MARGARET PATRICI     15766471-9     329   5   012  3864261-8        3    10/2023-10/2023     61.684
 0510942369-8    RUMINOT GUTIERREZ NATALIA DEL      16500592-9     329   5   012  4170493-4        3    10/2023-10/2023     61.684
 0510942382-5    NOVOA AYALA KATIUSKA HAYLYN        17480870-8     329   5   012  4028890-2        3    10/2023-10/2023     61.684
 0510942401-5    ROJO ROJO YAMILETT DIXIANA         15047217-2     329   5   012  3867726-8        2    10/2023-10/2023     61.684
 0510942409-0    JARA ORREGO MARCELA ANDREA         13993288-9     329   5   012  3893018-4        3    10/2023-10/2023     61.684
 0510942431-7    ORTIZ LOPEZ GUENDOLINE VALESKA     13953336-4     329   5   012  3828761-3        3    10/2023-10/2023     61.684
 0510942444-9    GARAY CHAMORRO DANIELA ANDREA      16970764-2     329   5   012  3817267-0        4    10/2023-10/2023     82.012
 0510942448-1    ALMARZA PEREZ VIVIANA ESTEFANY     18037127-3     329   5   012  3596751-6        4    10/2023-10/2023     82.012
 0510942457-0    BURGOS CARVACHO MACARENA ALEJA     20181232-1     329   5   012  4010995-1        3    10/2023-10/2023     61.684
 0510942459-7    ARAYA BRUNET DANIELA ESTEFANIE     19487955-5     329   5   012  3614551-K        3    10/2023-10/2023     61.684
 0510942463-5    RODRIGUEZ JOFRE CINTHIA CRISTI     15951469-2     329   5   012  3987724-4        3    10/2023-10/2023     61.684
 0510942464-3    CHAVEZ POBLETE ELIZABETH BERNA     10470336-4     329   5   012  3656443-1        3    10/2023-10/2023     61.684
 0510942474-0    ELGUETA AHUMADA SUSANA ANTONIA     10327989-5     329   5   012  3664903-8        9    10/2023-10/2023    102.340
 0510942475-9    MENA PIZARRO INGRID GRACIELA       17163417-2     329   5   012  3962738-8        4    10/2023-10/2023     82.012
 0510942476-7    FLORES MAUREIRA FLORITA ISABEL     15095651-K     329   5   012  3810803-4        3    10/2023-10/2023     61.684
 0510942484-8    ACUNA CARRASCO CLAUDIA ANDREA      19616979-2     329   5   012  3582175-9        3    10/2023-10/2023     61.684
 0510942494-5    TENORIO GALVEZ KATERIN ROSITA      18998987-3     329   5   012  4271922-6        3    10/2023-10/2023     61.684
 0510942508-9    PIVET ORTEGA ALEJANDRA JAVIERA     19614040-9     329   5   012  4142797-3        3    10/2023-10/2023     61.684
 0510942523-2    MOYA RIVAS JESSICA DEL CARMEN      15158047-5     329   5   012  3794108-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2064
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510942549-6    RIVERA MONTENEGRO CATHERINNE A     16778115-2     329   5   012  4157596-4        3    10/2023-10/2023     60.984
 0510942552-6    HERNANDEZ CONTRERAS NICOLE EST     17480930-5     329   5   012  3715998-0        4    10/2023-10/2023     82.012
 0510942573-9    CAUCOTO RODRIGUEZ NOLFA MONSER     18998624-6     329   5   012  3653805-8        3    10/2023-10/2023     61.684
 0510942593-3    RIVERA GARRIDO NATALY ROMANE       18381310-2     329   5   012  4157289-2        3    10/2023-10/2023     61.684
 0510942605-0    BASAEZ MEDINA JANINA MACKARENA     16777272-2     329   5   012  3693395-K        4    10/2023-10/2023     82.012
 0510942606-9    VERGARA OJEDA CAROLINA ANDREA      16499957-2     329   5   012  4333203-1        3    10/2023-10/2023     61.684
 0510942607-7    SEPULVEDA GALLARDO YOKO HANA       19340076-0     329   5   012  4231319-K        3    10/2023-10/2023     61.684
 0510942616-6    GOMEZ OLIVARES VANESSA FRANCIS     18706697-2     329   5   012  3842630-3        3    10/2023-10/2023     61.684
 0510942625-5    PIMENTEL ROJAS ROSANA MACARENA     15716625-5     329   5   012  4094946-1        3    10/2023-10/2023     61.684
 0510942636-0    OYANEDEL DURAN ELIZABETH RUTH      13633874-9     329   5   012  4078800-K        3    10/2023-10/2023     61.684
 0510942637-9    MERINO MERINO MACARENA ANDREA      19851671-6     329   5   012  3964855-5        3    10/2023-10/2023     61.684
 0510942649-2    CONCHA CORNEJO VANESSA CAROLIN     17162924-1     329   5   012  3750542-0        3    10/2023-10/2023     61.684
 0510942669-7    NUNEZ CARRASCO CAMILA DENISE       18703421-3     329   5   012  4249038-5        3    10/2023-10/2023     61.684
 0510942670-0    MOLINA  MARCELA NANCY              21976333-6     329   5   012  4018191-1        3    10/2023-10/2023     61.684
 0510942675-1    NAVARRO CARVALLO CONSTANZA PAU     16777874-7     329   5   012  4025676-8        5    10/2023-10/2023     61.684
 0510942682-4    HENRIQUEZ COFRE MARCELA ANDREA     13229163-2     329   5   012  3715877-1        3    10/2023-10/2023     61.684
 0510942684-0    ALVAREZ ALVAREZ LESLIE ALEJAND     18383036-8     329   5   012  3599973-6        3    10/2023-10/2023     61.684
 0510942695-6    RODRIGUEZ RODRIGUEZ YERTY JASM     17479456-1     329   5   012  4209399-8        3    10/2023-10/2023     61.684
 0510942712-K    ALUJAS MERINO MARIA JOSE           16231912-4     329   5   012  3598340-6        3    10/2023-10/2023     61.684
 0510942716-2    BORQUEZ GAMBOA CAROLINA PATRIC     13635417-5     329   5   012  3698628-K        4    10/2023-10/2023     82.012
 0510942718-9    ASTUDILLO ELGUETA JAVIERA CONS     20183787-1     329   5   012  3626179-K        3    10/2023-10/2023     61.684
 0510942727-8    HERVIA RIVAS THAMARA ANDREA        18380010-8     329   5   012  3882444-9        4    10/2023-10/2023     82.012
 0510942732-4    CORTES CORTEZ TRACY FRANCISCA      19336340-7     329   5   012  4065008-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2065
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510942737-5    ACEITUNO ESPINOZA MARIA TERESA     19617505-9     329   5   012  3580344-0        3    10/2023-10/2023     61.684
 0510942748-0    JORQUERA APABLAZA ANGIE SUSY       15751789-9     329   5   012  4176509-7        5    10/2023-10/2023    102.340
 0510942757-K    HUERTA PALTA CARLA TATIANA         13653590-0     329   5   012  3886136-0        3    10/2023-10/2023     61.684
 0510942760-K    PONCE OJEDA ANA MARIA              19612967-7     329   5   012  4143684-0        3    10/2023-10/2023     61.684
 0510942768-5    VERDUGO GALAZ CATHERINE ELIZAB     13431808-2     329   5   012  4332139-0        3    10/2023-10/2023     61.684
 0510942773-1    LUCERO AVILA FRANCISCA ANDREA      15727654-9     329   5   012  3792165-3        3    10/2023-10/2023     61.684
 0510942776-6    PEDRAZA ALARCON MARIA IVON         14210650-7     329   5   012  4140002-1        3    10/2023-10/2023     61.684
 0510942780-4    ALVARADO VEGAS GLORIA DEIDA        16630932-8     329   1   303  4408696-4        3    10/2023-10/2023     60.984
 0510942789-8    MONTENEGRO ENRIQUEZ MARIA LUIS     15097196-9     329   5   012  3972684-K        4    10/2023-10/2023     82.012
 0510942794-4    BRAVO LABBE PAULA ANDREA           14616240-1     329   5   012  3637569-8        3    10/2023-10/2023     61.684
 0510942796-0    FIGUEROA GONZALEZ GERALDINE SU     16085288-7     329   5   012  3808464-K        4    10/2023-10/2023     82.012
 0510942798-7    MANRIQUEZ BUSTOS PAMELA ALICIA     15753990-6     329   5   012  3792428-8        4    10/2023-10/2023     82.012
 0510942801-0    FUENTES MOYA FRANCISCA ISABEL      15991158-6     329   1   303  4408889-4        3    10/2023-10/2023     60.984
 0510942803-7    GONZALEZ ACEITUNO ELIZABETH MA     16775173-3     329   5   012  3788806-0        3    10/2023-10/2023     61.684
 0510942804-5    ACEVEDO GONZALEZ VERONICA ELEN     19339128-1     329   5   012  3580882-5        3    10/2023-10/2023     61.684
 0510942813-4    CORTES CACERES ELIZABETH DEL P     15974243-1     329   5   012  3707954-5        3    10/2023-10/2023     61.684
 0510942819-3    ARANDA ORTIZ PRISCILLA ROXANA      15719900-5     329   5   012  3610572-0        4    10/2023-10/2023     82.012
 0510942820-7    FIGUEROA LOPEZ ELIZABETH IGNAC     13766861-0     329   5   012  3808613-8        3    10/2023-10/2023     61.684
 0510942822-3    ORTIZ LUQUE CELIA MARISOL          18444513-1     329   1   303  4409054-6        3    10/2023-10/2023     60.984
 0510942824-K    ZULETA GUARDA FAVIOLA DENISE       12008073-3     329   5   012  4367902-3        3    10/2023-10/2023     61.684
 0510942826-6    TELLO RIVADENEIRA DIANA LUCERO     25046707-9     329   5   012  3912028-3        5    10/2023-10/2023    102.340
 0510942828-2    CASTRO PARRA TAMARA DANIELA        20086172-8     329   5   012  3738515-8        3    10/2023-10/2023     61.684
 0510942831-2    MARCHANT CARRASCO AMERICA ALEJ     15086234-5     329   5   012  3792522-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2066
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510942834-7    BAEZ PAREDES KARINA CECILIA        16106688-5     329   5   012  3630693-9        3    10/2023-10/2023     61.684
 0510942842-8    CARCAMO FERNANDEZ CATHERINE JO     15560940-0     329   5   012  3727086-5        3    10/2023-10/2023     61.684
 0510942847-9    SANHUEZA GONZALEZ MARIA LORETO     18242316-5     329   5   012  4226143-2        3    10/2023-10/2023     61.684
 0510942851-7    ROJAS JEREZ JESSICA CAROLINA       17752023-3     329   5   012  3867564-8        3    10/2023-10/2023     82.012
 0510942861-4    ESPINOZA TORRES CONSTANZA MONS     19337051-9     329   5   012  3802660-7        3    10/2023-10/2023     61.684
 0510942868-1    APABLAZA PONCE CAMILA ALEJANDR     18567903-9     329   5   012  3998332-K        3    10/2023-10/2023     61.684
 0510942871-1    ESCOBAR GONZALEZ JULIA DANIELA     13136103-3     329   5   012  3799180-5        3    10/2023-10/2023     61.684
 0510942873-8    FERNANDEZ SALVO JAMIE SOLEDAD      15097002-4     329   5   012  3784416-0        3    10/2023-10/2023     61.684
 0510942879-7    VALDEBENITO MORONI ALEJANDRA A     15561097-2     329   5   012  4284238-9        3    10/2023-10/2023     61.684
 0510942882-7    CORREA VALENCIA NATALY ANDREA      17944371-6     329   5   012  3661814-0        4    10/2023-10/2023     82.012
 0510942895-9    ROJAS SALGADO KATHERINE ALEJAN     16502700-0     329   5   012  4165577-1        3    10/2023-10/2023     61.684
 0510942911-4    TOLEDO ALLENDES YAMIRA DEL ROC     16230506-9     329   5   012  4272987-6        4    10/2023-10/2023     82.012
 0510942912-2    OSORIO ALVAREZ PRISCILLA ANDRE     13993189-0     329   5   012  4253332-7        3    10/2023-10/2023     61.684
 0510942913-0    ORTEGA POBLETE KARIN ANDREA        17184006-6     329   5   672  4038458-8        3    10/2023-10/2023     61.684
 0510942919-K    SANDOVAL DEL CAMPO KAREN NICOL     17922717-7     329   5   012  3910005-3        4    10/2023-10/2023     82.012
 0510942923-8    HERNANDEZ ROSAS CAMILA CONSTAN     18858281-8     329   5   012  3824245-8        4    10/2023-10/2023     82.012
 0510942930-0    ARANCIBIA PIMENTEL JEISSY ALEJ     15082851-1     329   5   012  3610032-K        3    10/2023-10/2023     61.684
 0510942935-1    PAVEZ ABURTO KATERIN TERESA        17792578-0     329   5   012  4087021-0        3    10/2023-10/2023     61.684
 0510942936-K    VERA BALBONTIN KATHERINE PATRI     13991745-6     329   5   012  3940921-6        3    10/2023-10/2023     61.684
 0510942949-1    ALVARADO DIAZ FABIOLA JIMENA       10552246-0     329   5   012  3995683-7        2    10/2023-10/2023     61.684
 0510942965-3    BRANTES MOMBERG SHIRLEY STEPHA     16499571-2     329   5   012  3698979-3        3    10/2023-10/2023     61.684
 0510942968-8    GONZALEZ RUZ CONSTANZA CAMILA      20838366-3     329   5   012  3849404-K        3    10/2023-10/2023     61.684
 0510942978-5    FIGUEROA OLMEDO ESTEFANIA DEL      17163518-7     329   5   012  3808818-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2067
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510942983-1    RIOS ABARCA ANDREA DEL CARMEN      13501693-4     329   5   012  4153661-6        3    10/2023-10/2023     61.684
 0510942984-K    APABLAZA GODOY JOCELYN JESSICA     16483346-1     329   5   012  3608583-5        3    10/2023-10/2023     61.684
 0510942989-0    VALVERDE MARTINEZ JOHANNA ANDR     13999907-K     329   5   012  4321029-7        3    10/2023-10/2023     61.684
 0510942991-2    LUCERO SALINAS IVANA CARINA        24859359-8     329   5   012  3932974-3        3    10/2023-10/2023     61.684
 0510943014-7    MUNOZ ESCARATE VANESSA ELENA       18567265-4     329   5   012  4021840-8        4    10/2023-10/2023     82.012
 0510943016-3    LOPEZ ZAGAL SUSANA ALEJANDRA       17479290-9     329   5   012  3931921-7        3    10/2023-10/2023     61.684
 0510943053-8    OLMEDO SANCHEZ MYRIAM NINOSCA      19336463-2     329   5   012  4034829-8        3    10/2023-10/2023     61.684
 0510943056-2    DURAN PIZARRO MONTSERRAT DEL P     13989719-6     329   5   012  3711934-2        3    10/2023-10/2023     61.684
 0510943059-7    LAGOS FUENTES GLADYS MARIA         19260845-7     329   5   012  3897985-K        3    10/2023-10/2023     61.684
 0510943060-0    BERRIOS BERNAL MARIAN ANDREA       19940494-6     329   5   012  3636064-K        3    10/2023-10/2023     61.684
 0510943063-5    MONCADA FUENZALIDA MAKARENA IV     18999264-5     329   5   012  4018592-5        4    10/2023-10/2023     82.012
 0510943074-0    FIGUEROA ROJAS MIXZY YESSENIA      17285487-7     329   5   012  3809008-9        3    10/2023-10/2023     61.684
 0510943081-3    CRUZAT SEGOVIA PATRICIA JAZMIN     20483146-7     329   5   012  3708481-6        3    10/2023-10/2023     61.684
 0510943098-8    DELPINO ACUNA RAQUEL DEL CARME     19612374-1     329   5   012  3709557-5        3    10/2023-10/2023     61.684
 0510943101-1    VASQUEZ MONTANO VIVIANA ESTER      14529443-6     329   5   012  4325049-3        3    10/2023-10/2023     61.684
 0510943108-9    SEVERINO SOLIS FERNANDA ANDREA     18382221-7     329   5   012  4233893-1        3    10/2023-10/2023     61.684
 0510943126-7    ITURRIETA CAVIERES BARBARA NIC     17994625-4     329   5   012  3861215-8        3    10/2023-10/2023     61.684
 0510943133-K    CORREA VILCHES NICOLH ALEJANDR     17161226-8     329   5   012  3661828-0        3    10/2023-10/2023     61.684
 0510943146-1    LARCO DIAZ ALEJANDRA BERNARDIT     14499677-1     329   5   012  3943493-8        5    10/2023-10/2023     61.684
 0510943150-K    MORALES GALARCE LIVE PAMELA        15974107-9     329   5   012  3975734-6        3    10/2023-10/2023     61.684
 0510943166-6    FUENTEALBA PENA FRANCISCA CONS     17481081-8     329   5   012  3874751-7        3    10/2023-10/2023     61.684
 0510943167-4    ARENAS RIVAS FRANCISCA JAVIERA     18038435-9     329   5   012  3619000-0        3    10/2023-10/2023     61.684
 0510943169-0    SARAVIA RIQUELME CARLA ANDREA      19339526-0     329   5   012  4228815-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2068
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510943173-9    COLLADO FLORES STEPHANIE NICOL     19339619-4     329   5   012  3749589-1        3    10/2023-10/2023     61.684
 0510943201-8    URIBE CHAVEZ FLOVICA EDUVINA       16194920-5     329   5   012  4282238-8        3    10/2023-10/2023     61.684
 0510943204-2    PIMENTEL DAY MARIA JOSE            17144564-7     329   5   012  4094913-5        3    10/2023-10/2023     61.684
 0510943228-K    ESPINOSA BAHAMONDES PAMELA JAC     17160131-2     329   5   012  3712497-4        3    10/2023-10/2023     61.684
 0510943242-5    MORENO GONZALEZ ZUNILDA FABIOL     12724793-5     329   5   012  3672853-1        3    10/2023-10/2023     61.684
 0510943260-3    PENA QUINTANA IRENE                23174515-7     329   5   012  4088826-8        3    10/2023-10/2023     61.684
 0510943268-9    OLIVIER AVENDANO PIARINA ANTON     19614150-2     329   5   012  3828461-4        3    10/2023-10/2023     61.684
 0510943270-0    GUAJARDO CODOCEDO GABRIELA ALE     17160897-K     329   5   012  3821736-4        3    10/2023-10/2023     61.684
 0510943295-6    GONZALEZ NAVARRETE FABIOLA AND     19487520-7     329   5   012  3789368-4        3    10/2023-10/2023     61.684
 0510943298-0    SEREY MELILLAN KATHERIN MICHEL     18169096-8     329   5   012  4267602-0        3    10/2023-10/2023     61.684
 0510943306-5    ALVAREZ CAMUS NATALI CAREN         18380356-5     329   5   012  3600401-0        3    10/2023-10/2023     61.684
 0510943340-5    VERGARA GUTIERREZ LETICIA JEAN     14567258-9     329   1   303  4409245-K        4    10/2023-10/2023     81.312
 0510943344-8    PARRA PINO EVELYN BELEN            17480311-0     329   5   012  4085764-8        3    10/2023-10/2023     61.684
 0510943357-K    SANTIS ELGUETA INGRID ALEJANDR     13192995-1     329   5   012  4228272-3        2    10/2023-10/2023     61.684
 0510943360-K    NEGRON SAN MARTIN PAULINA DEL      15766779-3     329   5   012  3673725-5        3    10/2023-10/2023     61.684
 0510943361-8    BARRAZA SALAS KAREN SOLANGE        16307273-4     329   5   012  3632307-8        3    10/2023-10/2023     61.684
 0510943363-4    VILLARROEL ACEVEDO NIDIA KATHE     13878735-4     329   5   012  4287945-2        3    10/2023-10/2023     61.684
 0510943366-9    NAVARRO LEON BARBARA NICOL         16331825-3     329   5   012  4201618-7        3    10/2023-10/2023     61.684
 0510943387-1    HORMAZABAL OPAZO MARIA FERNAND     16108220-1     329   5   012  4133857-1        3    10/2023-10/2023     61.684
 0510943395-2    AGUILERA GUERRERO KARLA ANDREA     17143903-5     329   5   012  3587440-2        3    10/2023-10/2023     61.684
 0510943398-7    SANCHEZ DIAZ EVELYN MARLET         15081962-8     329   5   012  4222219-4        3    10/2023-10/2023     61.684
 0510943401-0    ALVAREZ JIMENEZ MARITZA LISETT     17793076-8     329   5   012  3601268-4        3    10/2023-10/2023     82.012
 0510943405-3    ALVAREZ GUAJARDO FABIOLA ALEJA     14378785-0     329   5   012  3601106-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2069
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510943411-8    ROMAN RUBIERA JOHANNA VICTORIA     14059258-7     329   5   012  4210968-1        3    10/2023-10/2023     61.684
 0510943424-K    BUSTOS SANTANA DAISY CAROLA        15764490-4     329   5   012  3640453-1        3    10/2023-10/2023     61.684
 0510943427-4    ESTAY SILVA KARINA ALEJANDRA       16886108-7     329   5   012  3803219-4        3    10/2023-10/2023     61.684
 0510943447-9    MONTANARES ANCALUAN ROSA CECIL     13394601-2     329   5   012  3971916-9        3    10/2023-10/2023     61.684
 0510943470-3    ORREGO MALLEGA MARIA ANGELICA      08266335-5     329   5   012  4077392-4        4    10/2023-10/2023     81.312
 0510943475-4    AROS LOPEZ PALOMA IGNACIA          19338364-5     329   5   012  3621797-9        3    10/2023-10/2023     61.684
 0510943481-9    ESPINOZA NAVARRO MILENA ROMINA     17568789-0     329   5   012  3802062-5        3    10/2023-10/2023     61.684
 0510943486-K    ACEVEDO ARAYA JASMIN DE LOURDE     18997588-0     329   5   012  3580548-6        3    10/2023-10/2023     61.684
 0510943489-4    NAVEA MAYA NICOLE CAROLINE         17453019-K     329   5   012  3827929-7        4    10/2023-10/2023     82.012
 0510943498-3    GUZMAN GUZMAN VICTORIA DEL CAR     15716673-5     329   5   012  4130346-8        4    10/2023-10/2023     82.012
 0510943504-1    SANTIBANEZ VERGARA MARYORI AND     17478011-0     329   5   012  4228208-1        4    10/2023-10/2023     82.012
 0510943523-8    ARRIAGADA HENRIQUEZ JACQUELINN     14057047-8     329   5   012  3623044-4        3    10/2023-10/2023     61.684
 0510943524-6    VEAS MUNOZ KATTERINE EUNICES       17355535-0     329   5   012  4326198-3        4    10/2023-10/2023     82.012
 0510943526-2    PARRA ROJAS NICOLE PAOLA ANDRE     18585857-K     329   5   012  4085862-8        3    10/2023-10/2023     61.684
 0510943532-7    TORRES TAPIA NELLY STEPHANIE       16233546-4     329   5   012  4277802-8        3    10/2023-10/2023     82.012
 0510943560-2    GAJARDO GAJARDO ROSA NATALIA       17164609-K     329   5   012  3767648-9        3    10/2023-10/2023     61.684
 0510943565-3    CHAPARRO ALVAREZ MARIA ANGELIC     16089731-7     329   5   012  3656037-1        4    10/2023-10/2023     82.012
 0510943573-4    ARANCIBIA FLORES DAMARIS PRISC     17790118-0     329   5   012  3609688-8        3    10/2023-10/2023     61.684
 0510943581-5    VERGARA ITURRIAGA LILIAN ANTON     15835952-9     329   5   012  3941041-9        3    10/2023-10/2023     61.684
 0510943586-6    GARRIDO ALVAREZ JOCELYN MACARE     14595715-K     329   5   012  3838220-9        3    10/2023-10/2023     61.684
 0510943607-2    ALVAREZ SILVA CARLA NATHALIE       19336857-3     329   5   012  3602443-7        4    10/2023-10/2023     82.012
 0510943608-0    MARTINEZ NAVARRO IRMA DEL CARM     15096682-5     329   5   012  4188297-2        4    10/2023-10/2023     82.012
 0510943609-9    SILVA OSORIO JOCELINE PAOLA        19129772-5     329   5   012  4236006-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2070
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510943620-K    SUAZO MOLINA TAMARA ANDREA         16499570-4     329   5   012  3682035-7        3    10/2023-10/2023     61.684
 0510943625-0    HERRERA VARELA KIARA DOMINIC       18037652-6     329   5   012  3668522-0        3    10/2023-10/2023     61.684
 0510943634-K    FERNANDEZ VALDES SILVANA ALEJA     15622054-K     329   5   012  3666056-2        3    10/2023-10/2023     61.684
 0510943639-0    ARANCIBIA GARAY YESSENIA VIRGI     18038464-2     329   5   012  3998630-2        3    10/2023-10/2023     61.684
 0510943642-0    POBLETE HERNANDEZ PATRICIA MER     12688480-K     329   5   012  3676208-K        3    10/2023-10/2023     61.684
 0510943647-1    PARRA ROJAS ISABEL MARGARITA A     19490131-3     329   5   012  4042974-3        3    10/2023-10/2023     61.684
 0510943656-0    MENDEZ SALDANA MARISOL ALEJAND     15155658-2     329   5   012  3963502-K        3    10/2023-10/2023     61.684
 0510943658-7    FLORES MARTINEZ JUANA DEL CARM     13279804-4     329   5   012  3666509-2        4    10/2023-10/2023     82.012
 0510943661-7    GOMEZ ARAYA YOCELYN MACARENA       15753250-2     329   5   012  3788593-2        4    10/2023-10/2023     82.012
 0510943663-3    SILVA BASAEZ CASANDRA ESTEFANI     19336622-8     329   5   012  4309018-6        4    10/2023-10/2023     82.012
 0510943673-0    JARAMILLO SANTANA HILDA IVONNE     12956228-5     329   5   012  3893932-7        3    10/2023-10/2023     61.684
 0510943678-1    ARAYA ACUNA NIVIA CAROLINA         18761865-7     329   5   012  3613960-9        3    10/2023-10/2023     61.684
 0510943685-4    BARRAZA CORTES PAULINA JOCELYN     17793642-1     329   5   012  3632163-6        3    10/2023-10/2023     61.684
 0510943691-9    CALDERON POBLETE NICOL ANDREA      20481408-2     329   5   012  3722155-4        3    10/2023-10/2023     61.684
 0510943703-6    RIVACOBA RODRIGUEZ LISBETH TIB     18033943-4     329   5   012  4155988-8        3    10/2023-10/2023     61.684
 0510943721-4    ZURITA BELTRAN YOSELINE ANDREA     18996975-9     329   5   012  4288811-7        3    10/2023-10/2023     61.684
 0510943739-7    LOPEZ ALLENDES CAROL PATRICIA      16575612-6     329   5   012  3792005-3        3    10/2023-10/2023     61.684
 0510943742-7    MADARIAGA DIAZ VALESKA ANDREA      13194193-5     329   5   012  4012969-3        3    10/2023-10/2023     61.684
 0510943750-8    PINONES DE LA VEGA MARCELA PAZ     13190999-3     329   5   012  4096808-3        3    10/2023-10/2023     61.684
 0510943751-6    ZUNIGA RUZ CAROLINA ELIZABETH      13994494-1     329   5   012  4288772-2        3    10/2023-10/2023     61.684
 0510943756-7    TORO JEREZ ELIZABETH DEL ROSAR     15764594-3     329   1   303  4409254-9        3    10/2023-10/2023     60.984
 0510943769-9    SAN MARTIN QUINTANA CLAUDIA NA     19620312-5     329   1   303  4409151-8        4    10/2023-10/2023     81.312
 0510943777-K    PIZARRO MARTINEZ PAULA ANDREA      16331217-4     329   5   012  4203798-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2071
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510943783-4    HUENCHUR MEZA JOCELYN DEL PILA     17790495-3     329   5   012  3885289-2        3    10/2023-10/2023     61.684
 0510943790-7    POBLETE SILVA JANE KARLA DOMIN     16233456-5     329   5   012  4143485-6        3    10/2023-10/2023     61.684
 0510943796-6    IBACETA PORRAS ANGELICA MARIA      13991866-5     329   5   012  3860756-1        3    10/2023-10/2023     61.684
 0510943808-3    ASTORGA COLLAO GISELLE ELENA       18037064-1     329   5   012  3625522-6        4    10/2023-10/2023     82.012
 0510943819-9    ESCOBAR VICENCIO CECILIA IVONN     16501578-9     329   5   012  3665175-K        3    10/2023-10/2023     61.684
 0510943824-5    GONZALES HERRERA ELOYSA KELLEN     24047812-9     329   5   012  3714859-8        3    10/2023-10/2023     61.684
 0510943827-K    VASQUEZ SEGOVIA JUDITH YULISSA     20482552-1     329   5   012  4325672-6        3    10/2023-10/2023     61.684
 0510943837-7    CAIREL ACEVEDO GENESIS ALEXAND     18767285-6     329   5   012  3642462-1        3    10/2023-10/2023     61.684
 0510943849-0    PINA SANDER JULIA MARILYN          18271374-0     329   5   012  3906335-2        3    10/2023-10/2023     61.684
 0510943860-1    DIAZ LOBOS CAMILA ALEJANDRA        19613010-1     329   5   012  3710386-1        3    10/2023-10/2023     61.684
 0510943861-K    PALACIOS CLAVIJO RAYSSA DANIEL     18257790-1     329   5   012  3864895-0        3    10/2023-10/2023     61.684
 0510943911-K    ABARCA MARQUEZ BELEN YARAC         18997073-0     329   5   012  3579076-4        4    10/2023-10/2023     61.684
 0510943920-9    MARTINEZ VILCHES IVONNE DARDAN     13993257-9     329   5   012  4015370-5        3    10/2023-10/2023     61.684
 0510943933-0    MATURANA ARENAS CECILIA FERNAN     17356396-5     329   5   012  3958224-4        3    10/2023-10/2023     61.684
 0510943934-9    RETAMAL ESCOBAR MARIA ESTER        10916051-2     329   5   012  4205986-2        5    10/2023-10/2023    102.340
 0510943935-7    FLORES PRIETO NIKOLL ANDREA        16887971-7     329   5   012  3811223-6        3    10/2023-10/2023     61.684
 0510943939-K    SILVA BASAEZ ALLISSON ARLETTE      20705125-K     329   5   012  4309017-8        3    10/2023-10/2023     61.684
 0510943956-K    BARRERA MIRANDA ALEXANDRA PATR     19612518-3     329   5   012  3691271-5        3    10/2023-10/2023     61.684
 0510943957-8    VERA AGUILERA EVELYN DEL ROSAR     13993109-2     329   5   012  4286712-8        3    10/2023-10/2023     61.684
 0510943958-6    MARAMBIO FAUNDEZ FRANCHESCA AN     19620207-2     329   5   012  4014038-7        3    10/2023-10/2023     61.684
 0510943964-0    CORTEZ PEREIRA YAMILET PAMELA      18037578-3     329   5   012  3662520-1        4    10/2023-10/2023     82.012
 0510943965-9    ACEITUNO FLORES JAVIERA ISABEL     19338013-1     329   5   012  3580348-3        3    10/2023-10/2023     61.684
 0510943966-7    MARTINEZ SEGOVIA PATRICIA FERN     19613085-3     329   5   012  4015296-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2072
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510943977-2    FLORES UBILLA KATTERINE ANDREA     17478174-5     329   5   012  3785938-9        3    10/2023-10/2023     61.684
 0510943987-K    PINEDA MORALES PAZ ANDREA          16296601-4     329   5   012  4142093-6        3    10/2023-10/2023     82.012
 0510943990-K    CASTRO GONZALEZ JESSICA ALBINA     17142887-4     329   5   012  3652409-K        3    10/2023-10/2023     61.684
 0510943995-0    ARANCIBIA ORTIZ DIARA ANDREA       18554034-0     329   5   012  3998711-2        3    10/2023-10/2023     61.684
 0510944003-7    CONTRERAS GUTIERREZ CECILIA AN     16499347-7     329   5   012  3660159-0        4    10/2023-10/2023     82.012
 0510944031-2    SOLANO VASQUEZ ZOILA YERICA        24574312-2     329   5   051  3681529-9        3    10/2023-10/2023     61.684
 0510944043-6    CHANDIA HURTADO BLANCA ARACELY     18675549-9     329   5   012  3655954-3        3    10/2023-10/2023     61.684
 0510944044-4    PIZARRO BARAT DANIELA VICTORIA     17752317-8     329   5   012  4097957-3        3    10/2023-10/2023     61.684
 0510944057-6    ALOSILLA SOTO FERNANDA ARLIN R     20011039-0     329   5   012  3597818-6        3    10/2023-10/2023     61.684
 0510944064-9    VENEGAS ALVAREZ MARIELA XIMENA     14547212-1     329   5   012  4356253-3        3    10/2023-10/2023     61.684
 0510944071-1    CASTILLO AHUMADA JENNIFER SOLA     19203096-K     329   5   012  3650624-5        3    10/2023-10/2023     61.684
 0510944077-0    TORRES HUERTA CAMILA ANDREA        18997788-3     329   5   012  4346058-7        3    10/2023-10/2023     61.684
 0510944083-5    CORVALAN PUEBLA TAMARA DENISSE     16106194-8     329   5   012  4065740-1        3    10/2023-10/2023     61.684
 0510944087-8    MENA GUTIERREZ MACARENA CONSTA     19614555-9     329   5   012  4190977-3        3    10/2023-10/2023     61.684
 0510944089-4    RIVEROS PAREDES KIMBERLY CONST     19775824-4     329   5   012  4158606-0        3    10/2023-10/2023     61.684
 0510944110-6    SANTELICES SOTO KIMBERLY ANDRE     20181755-2     329   5   012  4227758-4        3    10/2023-10/2023     61.684
 0510944114-9    MONCADA FUENZALIDA FERNANDA DA     19613561-8     329   5   012  3970716-0        3    10/2023-10/2023     61.684
 0510944122-K    CARVAJAL SANTANDER PAOLA ANDRE     15751718-K     329   5   012  4054231-0        3    10/2023-10/2023     61.684
 0510944129-7    VALDIVIA VALDIVIA PALOMA ALEJA     20481422-8     329   5   012  4350443-6        4    10/2023-10/2023     82.012
 0510944131-9    MORAGA ROLDAN CAROLINA ANDREA      16777103-3     329   5   012  4019682-K        3    10/2023-10/2023     61.684
 0510944158-0    DIAZ HERRERA MARIA FERNANDA        16990474-K     329   5   012  4068926-5        3    10/2023-10/2023     61.684
 0510944159-9    LOPEZ CASTRO PAULA ANDREA          17789786-8     329   5   012  3929877-5        3    10/2023-10/2023     61.684
 0510944167-K    REYES FRANCO LAURA ANDREA          16482907-3     329   5   012  4151520-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2073
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510944171-8    PACHECO ARAYA SONIA MILENKA        18673590-0     329   5   012  4137791-7        3    10/2023-10/2023     61.684
 0510944174-2    MARTINEZ CAMUS INGRID NATALY       17160788-4     329   5   012  4014881-7        3    10/2023-10/2023     61.684
 0510944178-5    CASIERRA LARREATEGUI AMBAR TAI     24736930-9     329   5   012  4054459-3        3    10/2023-10/2023     61.684
 0510944180-7    HERNANDEZ CASANOVA MARIA JULIA     16486295-K     329   5   012  3878567-2        3    10/2023-10/2023     61.684
 0510944184-K    ARRATE DEL PEDREGAL MARIA PAZ      16016776-9     329   5   012  3622116-K        4    10/2023-10/2023     82.012
 0510944185-8    ARAYA BUSTAMANTE MARCIA DEL CA     14499235-0     329   1   303  4408731-6        3    10/2023-10/2023     60.984
 0510944189-0    HERRERA NUNEZ JAVIERA CAROLINA     20184068-6     329   5   012  3881790-6        5    10/2023-10/2023     61.684
 0510944190-4    MUNOZ CORDERO GIANINA AYLIN        18605041-K     329   5   012  4021734-7        3    10/2023-10/2023     61.684
 0510944192-0    OVALLE LOYOLA CONSTANZA EDITH      18703652-6     329   5   012  3772583-8        3    10/2023-10/2023     82.012
 0510944205-6    PAEZ MONTENEGRO KATHERINE ALIC     17556736-4     329   5   012  3986666-8        4    10/2023-10/2023     82.012
 0510944209-9    FRIAS APABLAZA NICOLE ALEXANDR     18035309-7     329   5   012  3713727-8        3    10/2023-10/2023     61.684
 0510944211-0    MENDEZ ORTEGA MARGARET CATALIN     19403830-5     329   5   012  3963395-7        3    10/2023-10/2023     61.684
 0510944212-9    PEREIRA MENESES CONSTANZA ESTE     19612130-7     329   5   012  4140718-2        3    10/2023-10/2023     61.684
 0510944214-5    TAPIA FLORES KRISSHNNA ALEXAND     20358705-8     329   5   012  4269792-3        3    10/2023-10/2023     61.684
 0510944218-8    GONZALEZ PEREZ LORENA ANDREA       11620646-3     329   5   012  4126713-5        3    10/2023-10/2023     61.684
 0510944225-0    PIZARRO ARAOS FRANCISCA ANDREA     19489794-4     329   5   012  3795103-K        3    10/2023-10/2023     61.684
 0510944230-7    MEZA HIGUERAS NICOLE ALEJANDRA     17283035-8     329   5   012  3902428-4        4    10/2023-10/2023     82.012
 0510944233-1    FABRES ESPINOZA CAMILA ANDREA      19382458-7     329   5   012  3803779-K        3    10/2023-10/2023     61.684
 0510944240-4    PACHECO HERRERA YOSSELIN MILEZ     24057705-4     329   5   012  3986631-5        3    10/2023-10/2023     61.684
 0510944245-5    LOPEZ MELLA SARITA ESTER           16774786-8     329   5   012  4182706-8        3    10/2023-10/2023     61.684
 0510944246-3    VASQUEZ GONZALEZ JESSABEL ANDR     19336421-7     329   5   012  4109471-0        3    10/2023-10/2023     61.684
 0510944252-8    TAPIA FIGUEROA YENNIFER DENNIS     18742858-0     329   5   012  4343514-0        3    10/2023-10/2023     61.684
 0510944254-4    HIDALGO BRANTE GABRIELA FRANCI     18034857-3     329   5   012  4133321-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2074
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510944260-9    VARGAS GARRIDO JESSICA MACAREN     16550576-K     329   5   012  4322391-7        3    10/2023-10/2023     61.684
 0510944274-9    LOPEZ LAGOMARSINO GLADYS ESTER     11399606-4     329   5   012  3862446-6        3    10/2023-10/2023     61.684
 0510944293-5    GUAJARDO PIMENTEL MAKARENA ALE     15974252-0     329   5   012  3851660-4        3    10/2023-10/2023     61.684
 0510944306-0    OLMOS FARIAS MELISSA ANTONELLA     18705558-K     329   5   012  3904698-9        3    10/2023-10/2023     61.684
 0510944318-4    HIGUERAS PREISLER CAMILA DENIS     18784091-0     329   5   012  3883278-6        3    10/2023-10/2023     61.684
 0510944333-8    STEEK TAPIA DANIELA MACARENA       17473067-9     329   5   012  4242135-9        3    10/2023-10/2023     61.684
 0510944340-0    GALLARDO LOPEZ CONSTANZA ROMAN     18914242-0     329   5   012  3833919-2        3    10/2023-10/2023     82.012
 0510944365-6    HIDALGO SEPULVEDA JEANETTE BEA     13992266-2     329   5   012  4133544-0        3    10/2023-10/2023     61.684
 0510944367-2    HENN AGUIRRE LORETO ANDREA         18038328-K     329   5   012  4130781-1        7    10/2023-10/2023     82.012
 0510944369-9    MILIANO SUAREZ INDIRA GRICELIS     24113105-K     329   5   012  3966025-3        3    10/2023-10/2023     61.684
 0510944370-2    RIVERA ESTAY YENNIFER STEFANY      16503207-1     329   5   012  4294285-5        3    10/2023-10/2023     61.684
 0510944372-9    LOPEZ CARRERA ALEXANDRA ESTER      18033410-6     329   5   012  3945768-7        3    10/2023-10/2023     61.684
 0510944376-1    MUNOZ SEGOVIA KELYN PATRICIA       18998873-7     329   5   012  4200956-3        4    10/2023-10/2023     82.012
 0510944383-4    PACHECO GOMEZ SOFIA LORENA         18036384-K     329   5   012  4254563-5        5    10/2023-10/2023     61.684
 0510944384-2    PALMA BERRIOS AZUCENA ALEJANDR     18996408-0     329   5   012  4138535-9        4    10/2023-10/2023     82.012
 0510944389-3    FUENTES FUENTES NINIVE GABRIEL     14606072-2     329   5   012  3786777-2        3    10/2023-10/2023     61.684
 0510944400-8    CORREA BURGA JENNYFER GABRIELA     24951692-9     329   5   012  4064503-9        3    10/2023-10/2023     61.684
 0510944408-3    ROJAS RIVERA MADELEINE GISELLA     19327610-5     329   5   012  4210435-3        3    10/2023-10/2023     61.684
 0510944411-3    CARTES CARVAJAL CINDY ALICE        16502613-6     329   5   012  3649630-4        3    10/2023-10/2023     61.684
 0510944431-8    LAGOS AHUMADA MARIA JOSE           19634274-5     329   5   012  3943023-1        3    10/2023-10/2023     61.684
 0510944436-9    CLARK MORENO KATHERINE ANDREA      14612899-8     329   5   012  3748287-0        3    10/2023-10/2023     61.684
 0510944440-7    ESPINOZA LANGUE CLAUDIA ANDREA     15410531-K     329   5   012  3764952-K        3    10/2023-10/2023     61.684
 0510944444-K    LEVICAN SOTO ANA DEL PILAR         16173771-2     329   5   012  3944515-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2075
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510944445-8    GATICA LARA NICOL ANDREA           18383753-2     329   5   012  3839653-6        3    10/2023-10/2023     61.684
 0510944449-0    FUNES SARMIENTO EVELYN ROMINA      16665591-9     329   5   012  3787367-5        3    10/2023-10/2023     61.684
 0510944450-4    FLORES MERINO MONICA ANDREA        16486385-9     329   5   012  3785660-6        3    10/2023-10/2023     61.684
 0510944459-8    COLLINS HERRERA PIA NICOLE         17355907-0     329   5   012  3658897-7        4    10/2023-10/2023     82.012
 0510944464-4    MIRANDA RAMIREZ MADELAINE DAYA     18257817-7     329   5   012  3968475-6        3    10/2023-10/2023     82.012
 0510944467-9    GUZMAN QUIROZ NELLY KATHERINE      15974424-8     329   5   012  3823583-4        3    10/2023-10/2023     61.684
 0510944474-1    BONILLA SEPULVEDA SEFORA SARAI     19612851-4     329   5   012  3636844-6        6    10/2023-10/2023     82.012
 0510944475-K    HERRERA SANDOVAL DENISSE ALEJA     17161368-K     329   5   012  3882146-6        3    10/2023-10/2023     61.684
 0510944482-2    MARCHANT OSSES DANIELA ALEXAND     18918036-5     329   5   012  4014125-1        3    10/2023-10/2023     61.684
 0510944496-2    IBARRA BARRA PAULINA ALEJANDRA     16792260-0     329   5   012  3887909-K        5    10/2023-10/2023    102.340
 0510944509-8    SOTO GALLARDO BERNARDA PAOLA       12954185-7     329   5   012  4239596-K        4    10/2023-10/2023    102.340
 0510944513-6    BOCAZ ROLDAN ROMINA ARACELLI       18552896-0     329   5   012  3636718-0        4    10/2023-10/2023     82.012
 0510944518-7    ROJAS VERA GLORIA ANDREA           18998529-0     329   1   303  4409149-6        3    10/2023-10/2023     60.984
 0510944520-9    GONZALEZ URRUTIA MARCELA ALEJA     18979174-7     329   5   012  3821367-9        5    10/2023-10/2023    102.340
 0510944535-7    LEVIN FARFAN DANIELA ANDREA        18381314-5     329   5   012  3925088-8        3    10/2023-10/2023     61.684
 0510944536-5    VALDES AMAYA MILITZA LISSETTE      18997903-7     329   1   303  4408954-8        3    10/2023-10/2023     60.984
 0510944538-1    HUERTA ESCOBAR CONSTANZA DANIE     19612849-2     329   5   012  3860362-0        3    10/2023-10/2023     61.684
 0510944545-4    RACKWITZ GONZALEZ CONSTANZA AN     19336592-2     329   5   012  4289341-2        3    10/2023-10/2023     61.684
 0510944548-9    MUNOZ SUAREZ PAMELA MERCEDES       15063041-K     329   5   012  3985037-0        2    10/2023-10/2023     61.684
 0510944555-1    BOUEY HUERTA KARLA INES            15097144-6     329   5   012  3698798-7        3    10/2023-10/2023     61.684
 0510944562-4    ARACENA ARACENA NINOSKA PATRIC     17808754-1     329   5   012  3609110-K        3    10/2023-10/2023     61.684
 0510944563-2    HERNANDEZ LOPEZ KIMBERLY ARACE     19336784-4     329   5   012  3858055-8        3    10/2023-10/2023     61.684
 0510944571-3    GARAY TORRES JAVIERA ANDREA        18585550-3     329   5   012  3817304-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2076
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510944583-7    ALFARO GALLARDO DENISSE ESTREL     17480303-K     329   5   012  3595360-4        2    10/2023-10/2023     61.684
 0510944603-5    COVARRUBIAS PEREZ PALOMA NICOL     21869570-1     329   5   012  3662677-1        3    10/2023-10/2023     61.684
 0510944605-1    SAN MARTIN ALVARADO CAROLINA A     20704514-4     329   5   012  4220611-3        3    10/2023-10/2023     61.684
 0510944614-0    ARANCIBIA JARAMILLO ELIZABETH      18381869-4     329   5   012  3609813-9        3    10/2023-10/2023     61.684
 0510944619-1    GODOY PEREZ ESTRELLA DEL PILAR     19489178-4     329   5   012  3841147-0        3    10/2023-10/2023     61.684
 0510944621-3    OLMOS SANHUEZA ANDREA SOLANNGE     13427288-0     329   5   012  4034943-K        3    10/2023-10/2023     61.684
 0510944623-K    TORRES VILLARROEL VERONICA AND     16484272-K     329   5   012  4278172-K        4    10/2023-10/2023     82.012
 0510944632-9    SERRANO CARRILLO VALERIA ANDRE     17793028-8     329   5   012  4233593-2        4    10/2023-10/2023     82.012
 0510944636-1    ORMENO CATALAN YAMILET ISLEY       19614097-2     329   5   012  4037451-5        3    10/2023-10/2023     61.684
 0510944638-8    HIDALGO MENA MAYRA LIA             16775738-3     329   5   012  3882880-0        5    10/2023-10/2023    102.340
 0510944641-8    ARREDONDO REQUENA ELIZABETH PA     16778103-9     329   5   012  3622447-9        3    10/2023-10/2023     61.684
 0510944648-5    DIAZ SALINAS CAMILA ANDREA         19939981-0     329   5   012  3779801-0        5    10/2023-10/2023     61.684
 0510944658-2    OLIVOS MATURANA ANGELA ERCILIA     19620047-9     329   5   012  3674249-6        3    10/2023-10/2023     61.684
 0510944679-5    BUENO GAETE VERONICA LORENA DE     19619939-K     329   5   012  3701458-3        3    10/2023-10/2023     61.684
 0510944680-9    MORENO HERNANDEZ NAYADE ANDREA     16575724-6     329   5   012  3978030-5        3    10/2023-10/2023     61.684
 0510944695-7    HERRERA ROJAS KAREN CASANDRA       17793677-4     329   5   012  3882065-6        4    10/2023-10/2023     82.012
 0510944697-3    PIZARRO BURGOS VERONICA MARIA      15149219-3     329   5   012  4097993-K        3    10/2023-10/2023     61.684
 0510944708-2    PARRA GALLARDO PRISCILA ALEJAN     13997051-9     329   5   012  4256866-K        3    10/2023-10/2023     61.684
 0510944710-4    GALLEGUILLOS ASTORGA GLORIA CE     17944230-2     329   5   012  3816928-9        3    10/2023-10/2023     61.684
 0510944713-9    PEREZ ANTILLANCA MARCELA BEATR     17793466-6     329   5   012  4140840-5        3    10/2023-10/2023     61.684
 0510944718-K    OVALLE CORTES BARBARA ALEJANDR     18063812-1     329   5   012  4078671-6        3    10/2023-10/2023     61.684
 0510944743-0    QUINTAS CONTRERAS OLGA JACQUEL     07983248-0     329   5   012  4105556-1        4    10/2023-10/2023     82.012
 0510944751-1    VIVANCO RIQUELME GISELLE IVONN     16589678-5     329   5   012  4361454-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2077
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510944753-8    HIDALGO CEREZO MARITZA ANTONEL     19542580-9     329   5   012  3859071-5        7    10/2023-10/2023     82.012
 0510944756-2    MONSALVE RETAMAL JEANINNE LISB     18989613-1     329   5   012  4018805-3        4    10/2023-10/2023     82.012
 0510944758-9    ALVAREZ VELIZ DEBORA MARIA         19338466-8     329   5   012  3602767-3        4    10/2023-10/2023     82.012
 0510944759-7    VEGA MUNOZ LILIAN ROSA             19022496-1     329   5   012  4355053-5        3    10/2023-10/2023     61.684
 0510944778-3    GARAY CASTRO JENNIFER MARIANA      16775141-5     329   5   012  3817264-6        3    10/2023-10/2023     61.684
 0510944784-8    GONZALEZ FIGUEROA CAROLINA ANG     13991459-7     329   5   012  3819919-6        3    10/2023-10/2023     82.012
 0510944787-2    LEIVA CONTRERAS SARIAH CAMILA      16502039-1     329   5   012  3943982-4        4    10/2023-10/2023     82.012
 0510944791-0    VEGA RIVERA CAROLINA ANDREA        17807288-9     329   5   012  4355150-7        4    10/2023-10/2023     82.012
 0510944792-9    VARAS OSORIO ALEJANDRA ANDREA      14556602-9     329   5   012  4321297-4        4    10/2023-10/2023     82.012
 0510944795-3    BOUEY GALLEGUILLOS ESTEFANI CA     16887321-2     329   5   012  3698797-9        3    10/2023-10/2023     61.684
 0510944812-7    DIAZ ESCOBAR MARITZA GABRIELA      13993166-1     329   5   012  3710103-6        3    10/2023-10/2023     61.684
 0510944817-8    ARANCIBIA ALMONACID CLAUDIA PA     17976747-3     329   5   012  3609365-K        3    10/2023-10/2023     61.684
 0510944824-0    HERRERA ALMONACID ASTRID YISEN     16175094-8     329   5   012  3858442-1        3    10/2023-10/2023     61.684
 0510944826-7    GALAZ NOVOA DENISE DEL CARMEN      21581543-9     329   5   012  3832866-2        4    10/2023-10/2023     82.012
 0510944830-5    STUARDO DIAZ JARICKZA NICOL        18996699-7     329   5   012  4242244-4        3    10/2023-10/2023     61.684
 0510944832-1    PACHECO DONOSO ANGELINA DEL PI     16231154-9     329   5   012  4137823-9        3    10/2023-10/2023     61.684
 0510944834-8    PEREZ DONOSO SINDY YEYNS           14597802-5     329   5   012  4091496-K        3    10/2023-10/2023     61.684
 0510944836-4    JOFRE LEON EUGENIA SOLANGE         13762428-1     329   5   012  3896388-0        3    10/2023-10/2023     61.684
 0510944837-2    SILVA RIVAS MORAIMA DEL CARMEN     05613830-7     329   5   012  4236305-7        3    10/2023-10/2023     60.984
 0510944841-0    ESPINOZA OVALLE MACARENA SOLED     20183861-4     329   5   012  3802161-3        3    10/2023-10/2023     61.684
 0510944847-K    GALLEGUILLOS FIGUEROA VIOLETA      18703835-9     329   5   012  3834933-3        3    10/2023-10/2023     61.684
 0510944856-9    OSSANDON OSSANDON MARIA GABRIE     14904656-9     329   5   012  4040675-1        3    10/2023-10/2023     61.684
 0510944859-3    CANALES ARENAS MITZY VALERY        16086252-1     329   5   012  3644558-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2078
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510944871-2    GUAJARDO ROJAS AMANDA CRISTINA     16120501-K     329   5   012  3851703-1        3    10/2023-10/2023     61.684
 0510944872-0    MUNOZ CHUECAS NICOLE ANDREA        17809522-6     329   5   012  4021695-2        3    10/2023-10/2023     61.684
 0510944874-7    URRA VEGA MARIA ISABEL             18036414-5     329   5   012  4314754-4        4    10/2023-10/2023     82.012
 0510944875-5    SANTANDER GARRIDO MONICA GIOVA     11632015-0     329   5   012  4227448-8        3    10/2023-10/2023     61.684
 0510944882-8    TOBAR TAPIA NORMA ANGELICA         16501776-5     329   5   012  4272858-6        4    10/2023-10/2023     82.012
 0510944898-4    ZUNIGA ESPINOZA KAREN IRENES       15096804-6     329   5   012  4368490-6        3    10/2023-10/2023     61.684
 0510944913-1    LEIVA CRISTENSEN CAROLINE ELIZ     17790865-7     329   5   012  3922711-8        3    10/2023-10/2023     61.684
 0510944918-2    HUMERES RAMOS NATALIA              16976496-4     329   5   012  3860668-9        3    10/2023-10/2023     61.684
 0510944921-2    MADRIAZA SEGURA TERESITA DEL C     15081235-6     329   5   012  4012998-7        3    10/2023-10/2023     61.684
 0510944922-0    PELAYES ARAYA KARINA ANDREA        16777614-0     329   5   012  4140067-6        3    10/2023-10/2023     61.684
 0510944928-K    JOFRE PENA HELLEN BELEN            20614439-4     329   5   012  3917660-2        3    10/2023-10/2023     61.684
 0510944939-5    BERRIOS FARIAS FRANCISCA JAVIE     18380251-8     329   5   012  3636128-K        3    10/2023-10/2023     61.684
 0510944978-6    CHAVEZ GONZALEZ VANESSA PILAR      18028357-9     329   5   012  3656325-7        3    10/2023-10/2023     61.684
 0510944983-2    ESPINOZA ARAYA ELIZABETH NOEMI     18998265-8     329   5   012  3764643-1        3    10/2023-10/2023     61.684
 0510944984-0    LEMUS VEGA KEYLA AMILETTE          19685413-4     329   5   012  3944226-4        3    10/2023-10/2023     61.684
 0510944991-3    OJEDA OJEDA MICHEL ARACELLYN       18704218-6     329   5   012  4075451-2        3    10/2023-10/2023     61.684
 0510944995-6    GONZALEZ GONZALEZ MARIA DE LOS     19337276-7     329   5   012  3820133-6        3    10/2023-10/2023     61.684
 0510945008-3    RAFFERNAU HALYBURTON GRACE ELI     15974427-2     329   5   012  4204728-7        3    10/2023-10/2023     61.684
 0510945010-5    ROJAS QUIROZ CONSTANZA VAITIAR     18997685-2     329   5   012  4297855-8        3    10/2023-10/2023     61.684
 0510945022-9    BUSTAMANTE ROJAS DAYANA CAROLI     21126144-7     329   5   012  3703129-1        3    10/2023-10/2023     61.684
 0510945025-3    LEFIAN ROJAS CAROLINA ESTEFANI     18383320-0     329   5   012  3943876-3        3    10/2023-10/2023     61.684
 0510945037-7    CONTRERAS NUNEZ NANCY ANGELA       14586526-3     329   5   012  3660446-8        3    10/2023-10/2023     61.684
 0510945053-9    MATURANA TOBAR KARINA ANDREA       19614128-6     329   5   012  4015567-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2079
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510945058-K    VIVANCO CACERES CAROLINA ANDRE     15750324-3     329   5   012  4361389-8        4    10/2023-10/2023     82.012
 0510945061-K    MOLINA DELGADO MARIA JOSE          20062005-4     329   5   012  4018272-1        3    10/2023-10/2023     61.684
 0510945066-0    IRARRAZABAL VERGARA CAMILA DEL     20146941-4     329   5   012  3890392-6        4    10/2023-10/2023     82.012
 0510945077-6    CERDA ORREGO THAINNA SHUJYN        17159848-6     329   5   012  3655112-7        9    10/2023-10/2023    102.340
 0510945078-4    VASQUEZ GONZALEZ YENNY CRISTIN     15604241-2     329   5   012  4353929-9        3    10/2023-10/2023     61.684
 0510945080-6    SILVA MUNOZ DALILA DEL CARMEN      14375286-0     329   5   012  4235825-8        3    10/2023-10/2023     61.684
 0510945094-6    GARAY COLLAO SANDRA FILOMENA       14543375-4     329   5   012  3817270-0        4    10/2023-10/2023     82.012
 0510945101-2    APABLAZA ARAYA KATHERIN NICOL      20359270-1     329   5   012  3608515-0        3    10/2023-10/2023     61.684
 0510945110-1    OLATE HERRERA CONSTANZA BELEN      18619290-7     329   5   012  4075536-5        3    10/2023-10/2023     61.684
 0510945113-6    ROJAS MONTECINOS DANIELA KARIN     16485204-0     329   5   012  4210201-6        3    10/2023-10/2023     61.684
 0510945127-6    BRICENO RIVAS YASNA RUTH           15560574-K     329   5   012  3638157-4        3    10/2023-10/2023     61.684
 0510945129-2    LEROY GONZALEZ YESSENIA ANDREA     14570500-2     329   5   012  4180087-9        3    10/2023-10/2023     61.684
 0510945133-0    CACERES GARAY KARIME NICOLE        19614377-7     329   5   012  3641810-9        3    10/2023-10/2023     61.684
 0510945138-1    RODRIGUEZ ANDRADE PAMELA ALEJA     16483771-8     329   5   012  4208911-7        3    10/2023-10/2023     61.684
 0510945142-K    ASENJO MENDEZ JENNIFER ALEXAND     16782083-2     329   5   012  3624990-0        3    10/2023-10/2023     61.684
 0510945145-4    PASTEN TAPIA PAULINA DENISSE       16499779-0     329   5   012  4139765-9        3    10/2023-10/2023     61.684
 0510945146-2    GAETE TAPIA KATHERINE VIVIANA      17479734-K     329   5   012  3816234-9        3    10/2023-10/2023     61.684
 0510945150-0    VERA ROJAS BARBARA SWEERY          17790653-0     329   5   012  4357203-2        3    10/2023-10/2023     61.684
 0510945151-9    NUNEZ SARIEGO KATHERINE ANDREA     18998166-K     329   5   012  4075053-3        3    10/2023-10/2023     61.684
 0510945152-7    FALCON SALAZAR GIOJAIRA EDILIA     25690349-0     329   5   012  3783640-0        3    10/2023-10/2023     61.684
 0510945161-6    VALDEBENITO THIELE CYNTHIA KAT     13005921-K     329   5   012  4349529-1        3    10/2023-10/2023     61.684
 0510945165-9    HENRIQUEZ PIZARRO FERNANDA CRI     16325390-9     329   5   012  3857521-K        3    10/2023-10/2023     61.684
 0510945166-7    PEREIRA ROJAS JEANS KATHERINE      14584254-9     329   5   012  4140759-K        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2080
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510945168-3    VEAS SANHUEZA PATRICIA MARGARI     15099075-0     329   5   012  4354647-3        3    10/2023-10/2023     61.684
 0510945169-1    LARA VASQUEZ KARINA ALINE VICT     19338418-8     329   5   012  4178220-K        3    10/2023-10/2023     61.684
 0510945180-2    VERGARA SAAVEDRA JENNIFER MARI     15974316-0     329   5   012  4358173-2        3    10/2023-10/2023     61.684
 0510945182-9    GOLDSCHMIDT ARAYA ORNELLA          21441842-8     329   5   012  3818746-5        3    10/2023-10/2023     61.684
 0510945190-K    ROJAS MUNOZ MARGARITA ESTEFANI     20010575-3     329   5   012  4210242-3        3    10/2023-10/2023     61.684
 0510945193-4    ZAPATA PACHECO VIVIANA ALEJAND     13527428-3     329   5   012  3914835-8        3    10/2023-10/2023     61.684
 0510945200-0    ROJAS ALVARADO ALEJANDRA ELIZA     15081841-9     329   5   012  4209607-5        5    10/2023-10/2023    102.340
 0510945208-6    PINA FUENTES ESCARLETT ESTEFAN     20358506-3     329   5   012  4095020-6        3    10/2023-10/2023     61.684
 0510945211-6    VALENCIA GUZMAN DANIELA NICOL      17790188-1     329   5   012  4317661-7        4    10/2023-10/2023     82.012
 0510945219-1    RODRIGUEZ PAREDES NATALIA          25717666-5     329   5   012  4209322-K        4    10/2023-10/2023     82.012
 0510945235-3    SANCHEZ ROJAS YENNIFER ANDREA      19615128-1     329   1   303  4409178-K        3    10/2023-10/2023     60.984
 0510945238-8    LORCA CAMUS ENEDINA EUGENIA        18381408-7     329   5   012  3946277-K        4    10/2023-10/2023     82.012
 0510945239-6    PALACIOS MARTINEZ JOCELINE BEA     19469993-K     329   5   012  4138450-6        3    10/2023-10/2023     61.684
 0510945251-5    AGUILERA GARRIDO MARCELA ANDRE     17916641-0     329   5   012  3587362-7        3    10/2023-10/2023     61.684
 0510945254-K    OJEDA GONZALEZ ELOISA NINOSKA      18380935-0     329   5   012  4031676-0        3    10/2023-10/2023     61.684
 0510945256-6    BUSTOS VIDAL NATALI JANET          17480354-4     329   5   012  3704183-1        5    10/2023-10/2023    102.340
 0510945259-0    CORTES PANDO GENOVEVA ESTELA       15765673-2     329   5   012  3758256-5        3    10/2023-10/2023     61.684
 0510945272-8    SILVA CACERES DAMARIS MARINA       14615870-6     329   5   012  4234615-2        3    10/2023-10/2023     61.684
 0510945275-2    GUZMAN FERNANDOIS NICOLE ANDRE     19612495-0     329   5   012  3823413-7        3    10/2023-10/2023     61.684
 0510945280-9    EPUNAN COILLA OLGA CECILIA         14905627-0     329   1   303  4408866-5        3    10/2023-10/2023     60.984
 0510945289-2    TORRES LEON MIRIAM JACQUELINE      22398962-4     329   5   012  4276737-9        4    10/2023-10/2023     82.012
 0510945319-8    CONTRERAS PEREIRA JAVIERA ALEJ     19618993-9     329   5   012  3753682-2        4    10/2023-10/2023     82.012
 0510945330-9    ANDRADES TORO YARELLA FERNANDA     16820653-4     329   5   012  3606253-3        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2081
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510945337-6    MOLINA VILLARREAL KAREN ANDREA     15764091-7     329   5   012  4018512-7        3    10/2023-10/2023     61.684
 0510945372-4    VEGA BELTRAND CAROLINE ELIZABE     19617699-3     329   5   012  3913789-5        3    10/2023-10/2023     61.684
 0510945374-0    BRITOS  MARIA BELEN                24471824-8     329   1   303  4408794-4        3    10/2023-10/2023     60.984
 0510945382-1    TAPIA GONZALEZ ERENLEY CONSTAN     20181817-6     329   5   012  4269896-2        3    10/2023-10/2023     61.684
 0510945389-9    CORTEZ PINILLA KAREN DAYANA        15096017-7     329   5   012  3759028-2        3    10/2023-10/2023     61.684
 0510945391-0    PIZARRO VARAS MARCELA ALEJANDR     18705497-4     329   5   012  4098880-7        4    10/2023-10/2023     82.012
 0510945404-6    AGUILERA URQUIETA VIVIANA CONS     20184104-6     329   5   012  3588367-3        3    10/2023-10/2023     61.684
 0510945407-0    FUENTES SEPULVEDA LORETO ALEJA     15740327-3     329   5   012  3815376-5        3    10/2023-10/2023     61.684
 0510945418-6    LIRA GOMEZ ANTONIA PAZ             18585610-0     329   5   012  3716936-6        3    10/2023-10/2023     61.684
 0510945427-5    SAEZ PINA FERNANDA NICOLE          17315177-2     329   5   012  4214446-0        4    10/2023-10/2023     82.012
 0510945432-1    PENA PENA GRECIA DANETTE           25673317-K     329   5   012  3794898-5        3    10/2023-10/2023     61.684
 0510945440-2    CHOQUE LLANOS YENNY                22117086-5     329   5   012  3657019-9        7    10/2023-10/2023    102.340
 0510945451-8    PETERS AGUILERA BERTA DE LOS A     16501569-K     329   5   012  3795012-2        5    10/2023-10/2023    102.340
 0510945464-K    MORALES VARELA PAULA ANDREA        15764642-7     329   5   012  3672812-4        3    10/2023-10/2023     61.684
 0510945465-8    CURIQUEO SAGREDO ALEJANDRA FRA     18037414-0     329   5   012  3762302-4        3    10/2023-10/2023     61.684
 0510945466-6    TAPIA ACUNA KIMBERLY XIMENA        19471465-3     329   5   012  3868213-K        3    10/2023-10/2023     61.684
 0510945481-K    ESPINOZA DIAZ ANDREA ALEJANDRA     18381896-1     329   5   012  3665400-7        3    10/2023-10/2023     61.684
 0510945489-5    MARDONES MARTINEZ ELIZABETH AN     19613151-5     329   1   303  4408849-5        3    10/2023-10/2023     60.984
 0510945492-5    LEIVA VICENCIO ANGELA MARIA LU     15083919-K     329   5   012  3923498-K        3    10/2023-10/2023     61.684
 0510945497-6    SAAVEDRA CORTES TAMARA PAOLA       18704214-3     329   5   012  3829458-K        3    10/2023-10/2023     61.684
 0510945517-4    MOLINA BUSTOS KAREN VIVIANA        21293497-6     329   5   012  3969157-4        3    10/2023-10/2023     61.684
 0510945521-2    ARTIGAS ARAVENA JESSICA LORENA     13960058-4     329   5   012  3624443-7        3    10/2023-10/2023     61.684
 0510945522-0    CISTERNAS VEAS ESTEFANIA ALEJA     18554506-7     329   5   012  3658133-6        7    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2082
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510945538-7    FONCEA VEGA JACQUELINE DEL ROS     15082910-0     329   5   012  3811923-0        3    10/2023-10/2023     61.684
 0510945557-3    SOTO DIAZ MARISELA ALEJANDRA       18069628-8     329   5   012  4239352-5        3    10/2023-10/2023     61.684
 0510945565-4    VERGARA JIMENEZ YASNA RAQUEL       20175709-6     329   5   012  4332947-2        3    10/2023-10/2023     61.684
 0510945571-9    GONZALEZ CATALAN PALOMA PAZ        19612362-8     329   5   012  4125009-7        4    10/2023-10/2023     82.012
 0510945622-7    JIMENEZ TORO ELENA LUISA           13651860-7     329   5   012  3917569-K        3    10/2023-10/2023     61.684
 0510945625-1    ROMERO CASTILLO NOEMI MAGDALEN     17790266-7     329   5   012  4211065-5        4    10/2023-10/2023     82.012
 0510945628-6    DELGADO LARRAIN JENNIFER HAYLI     16108278-3     329   5   012  3709446-3        4    10/2023-10/2023     61.684
 0510945629-4    OLIVARES REYES CARMEN GLORIA       17480495-8     329   5   012  4034114-5        3    10/2023-10/2023     61.684
 0510945632-4    GANDARA CASTRO DANIELA ALEJAND     15767673-3     329   5   012  3817197-6        4    10/2023-10/2023     82.012
 0510945636-7    ASTUDILLO LUCERO CAROLA ANDREA     12072361-8     329   5   012  4003416-1        2    10/2023-10/2023     61.684
 0510945640-5    JORQUERA LARA LISVETTE DUSSANK     17520996-4     329   5   012  3917757-9        4    10/2023-10/2023     82.012
 0510945645-6    REYES CARDENAS BENINGERS ROMIN     16776577-7     329   5   012  4151208-3        3    10/2023-10/2023     61.684
 0510945661-8    DELGADO VIVANCO JAVIERA ANDREA     20014404-K     329   5   012  3775978-3        3    10/2023-10/2023     61.684
 0510945667-7    JORQUERA CORONADO JIMENA ANDRE     15415271-7     329   5   012  3896731-2        3    10/2023-10/2023     61.684
 0510945671-5    ABARCA CARRILLO ANTONIA FERNAN     19338113-8     329   5   012  3578874-3        4    10/2023-10/2023     61.684
 0510945677-4    ESPINOZA MARTINEZ PAULINA CONS     15099105-6     329   5   012  3801875-2        2    10/2023-10/2023     61.684
 0510945682-0    ACEVEDO ACEVEDO NICOLLE DANIEL     17163039-8     329   5   012  3580485-4        3    10/2023-10/2023     61.684
 0510945683-9    PINTO MONSALVES ELIZABETH NATA     18784334-0     329   5   012  4142631-4        3    10/2023-10/2023     61.684
 0510945687-1    GALINDO FAUNDEZ ANDREA PAZ         17573489-9     329   5   012  3833215-5        3    10/2023-10/2023     61.684
 0510945689-8    LOBOS BENITEZ DASTY MARCELA        19941621-9     329   5   012  3945468-8        3    10/2023-10/2023     61.684
 0510945695-2    ZEPEDA NUNEZ MACARENA DEL ROSA     18382211-K     329   1   303  4409260-3        4    10/2023-10/2023     81.312
 0510945696-0    SOTO CASAGRANDE NATALIA STEFAN     17478768-9     329   5   012  4239092-5        5    10/2023-10/2023     61.684
 0510945716-9    LANFRANCO BRAVO KATERINE ELISA     15082106-1     329   5   012  3919723-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2083
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510945726-6    ARANCIBIA SOTO VALENTINA VIVIA     21095442-2     329   5   012  3610224-1        3    10/2023-10/2023     61.684
 0510945730-4    GALLEGUILLOS ZAMORA MICHELLE A     13911410-8     329   5   012  3835093-5        3    10/2023-10/2023     61.684
 0510945740-1    RIOS DE LA FUENTE CAROLINA ALE     13543253-9     329   5   012  4207055-6        3    10/2023-10/2023     61.684
 0510945748-7    VIDELA PALACIOS PAOLA ALEJANDR     16103107-0     329   5   012  4335296-2        3    10/2023-10/2023     61.684
 0510945750-9    BALLADARES SILVA IRMA ANDREA       16059615-5     329   5   012  3631434-6        4    10/2023-10/2023     82.012
 0510945755-K    PEREZ FLORES YANIRA DEL CARMEN     15973588-5     329   5   012  4141083-3        3    10/2023-10/2023     61.684
 0510945761-4    TORO BARRERA LYA ALEXANDRA         18705054-5     329   5   012  4274284-8        3    10/2023-10/2023     61.684
 0510945766-5    ARANCIBIA ZAMORA TANIA DENISSE     14576324-K     329   5   012  3610328-0        3    10/2023-10/2023     61.684
 0510945798-3    MUCHICA ALVAREZ BACILIA LUCIA      22416435-1     329   5   012  3979535-3        4    10/2023-10/2023     82.012
 0510945800-9    FERNANDEZ CERDA ROCIO DEL CARM     20298459-2     329   1   303  4408804-5        4    10/2023-10/2023     81.312
 0510945806-8    FIERRO AVILA CLAUDIA ANDREA        15999998-K     329   5   012  3713302-7        2    10/2023-10/2023     61.684
 0510945815-7    QUINTANILLA MARILEO GUELMI AND     12955066-K     329   5   012  4105487-5        3    10/2023-10/2023     61.684
 0510945818-1    HIDALGO BERNAL NINOSKA CRISTIN     15973355-6     329   5   012  3790499-6        3    10/2023-10/2023     61.684
 0510945847-5    GONZALEZ ARAYA MARJORIE STEFFA     18037491-4     329   5   012  3843868-9        3    10/2023-10/2023     61.684
 0510945853-K    KING BAILEI MARIELA NICOLLE        19617754-K     329   5   012  3897657-5        3    10/2023-10/2023     61.684
 0510945858-0    ALCAZAR BARRIOS FRANCISCA TATI     17809625-7     329   5   012  3594149-5        3    10/2023-10/2023     61.684
 0510945859-9    REINAGA GALLEGOS PAULA CARLA A     09229587-7     329   5   012  3987341-9        3    10/2023-10/2023     61.684
 0510945863-7    LEON OLGUIN STEFHANY ANDREA        17439593-4     329   5   012  3924205-2        3    10/2023-10/2023     61.684
 0510945868-8    TAPIA RIVAS MAIRA ANDREA           17476207-4     329   5   012  4045912-K        3    10/2023-10/2023     61.684
 0510945877-7    BARRIENTOS NUNEZ VIVIANA ANDRE     16866364-1     329   5   012  3692630-9        4    10/2023-10/2023     82.012
 0510945881-5    POBLETE JORQUERA MARIA BERNARD     17480818-K     329   5   012  3938493-0        3    10/2023-10/2023     61.684
 0510945883-1    AGURTO CONTRERAS GRISSEL DEL C     17464227-3     329   5   012  3589255-9        3    10/2023-10/2023     61.684
 0510945885-8    VASQUEZ VEGA CAROLINA JANETT       12955040-6     329   5   012  4046586-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2084
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510945898-K    ALCALDE MAUREIRA SOFIA ORIANA      16778088-1     329   5   012  3593820-6        3    10/2023-10/2023     61.684
 0510945902-1    HERRERA SAEZ CONSTANZA CAMILA      18996917-1     329   5   012  3882106-7        3    10/2023-10/2023     61.684
 0510945905-6    PIZARRO SEPULVEDA SUSANA PATRI     19613444-1     329   5   012  4098795-9        3    10/2023-10/2023     61.684
 0510945908-0    ABARZUA VERDEJO MARIA JESUS        17356669-7     329   5   012  3579558-8        3    10/2023-10/2023     61.684
 0510945913-7    FLANDEZ PEDERNERA KATERINA VAL     16812348-5     329   5   012  3713474-0        3    10/2023-10/2023     82.012
 0510945952-8    VALENCIA VEGA CONSTANZA ANDREA     13990459-1     329   5   012  4046365-8        5    10/2023-10/2023    102.340
 0510945959-5    VALENZUELA JARAMILLO MARIA JOS     18497216-6     329   5   012  4318855-0        3    10/2023-10/2023     61.684
 0510945982-K    GUTIERREZ GOMEZ CAROLINA ANDRE     15081566-5     329   5   012  3822770-K        3    10/2023-10/2023     61.684
 0510945986-2    CAUTIVO MANRIQUEZ MARIA JOSE       16777220-K     329   5   012  3740374-1        3    10/2023-10/2023     61.684
 0510945990-0    VALVERDE BEIZA AMANDA SCARLETT     18997704-2     329   5   012  4320986-8        3    10/2023-10/2023     61.684
 0510945992-7    MATELUNA URBINA MARIA JOSE         16372872-9     329   5   012  4015486-8        4    10/2023-10/2023     82.012
 0510946002-K    DIAZ PALOMINOS MARIA REBECA        17690633-2     329   5   012  3710642-9        3    10/2023-10/2023     61.684
 0510946003-8    LAGOS PAVEZ ADELAIDA DEL ROSAR     15717619-6     329   5   012  3943175-0        4    10/2023-10/2023     82.012
 0510946017-8    QUINCHEN PEDERSEN IVONNE ANDRE     19193623-K     329   5   012  4104921-9        3    10/2023-10/2023     61.684
 0510946022-4    LOPEZ ASPEE ARENS VALENTINA        17807760-0     329   5   012  3929624-1        3    10/2023-10/2023     61.684
 0510946029-1    SICCHE BARRETO PAMELA KATHERIN     24756312-1     329   5   012  4233955-5        3    10/2023-10/2023     61.684
 0510946045-3    BARRIOS OVALLE KAREN NICOLE        17765001-3     329   5   012  3693097-7        3    10/2023-10/2023     61.684
 0510946053-4    CASTRO MOSQUEIRA EILEEN KATRIN     16230832-7     329   5   012  3738369-4        3    10/2023-10/2023     61.684
 0510946058-5    ZUNIGA SILVA MAGDALENA TRINIDA     19731590-3     329   5   012  4369431-6        4    10/2023-10/2023     82.012
 0510946060-7    CUEVAS CAGLIERE NANCY ANTONIA      20597386-9     329   5   012  3760953-6        3    10/2023-10/2023     61.684
 0510946074-7    ZAMORA QUEZADA PRISCILA DEL CA     15973980-5     329   5   012  4365176-5        3    10/2023-10/2023     61.684
 0510946077-1    VIERA MONARDES RITA AMANDA DEL     20482068-6     329   5   012  4335448-5        3    10/2023-10/2023     61.684
 0510946085-2    SALTO  NOEMI CAROLINA              23093072-4     329   5   012  4220250-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2085
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510946114-K    CORNEJO JARA CECILIA GIOVANNA      17559900-2     329   5   012  3661360-2        4    10/2023-10/2023     82.012
 0510946139-5    RIVERA REYES INYER LESABITH        19776969-6     329   5   012  4208288-0        4    10/2023-10/2023     82.012
 0510946144-1    MEZA MUNOZ KRISHNNA ANAIS          20483517-9     329   5   012  4017302-1        3    10/2023-10/2023     61.684
 0510946145-K    MALBRAN OLIVARES KASSANDRA YES     18999327-7     329   5   012  4013080-2        3    10/2023-10/2023     61.684
 0510946158-1    BECERRA BECERRA LILIA BEATRIZ      13332583-2     329   5   012  3694591-5        3    10/2023-10/2023     61.684
 0510946160-3    BERRIOS GUERRERO CARLA PATRICI     17481331-0     329   5   012  4008722-2        3    10/2023-10/2023     61.684
 0510946168-9    PADILLA CASTANEDA AIDA ALICIA      25086421-3     329   5   012  4079950-8        3    10/2023-10/2023     61.684
 0510946181-6    PEREZ HENRIQUEZ VALESKA KATIUS     13992340-5     329   5   012  4091902-3        3    10/2023-10/2023     61.684
 0510946182-4    AZOGUE ALBA YOHANA                 24595546-4     329   5   012  3630344-1        3    10/2023-10/2023     61.684
 0510946195-6    ORELLANA OJEDA CECILIA FERNAND     17160784-1     329   5   012  4077033-K        3    10/2023-10/2023     61.684
 0510946202-2    GONZALEZ MATURANA VALENTINA AL     17791806-7     329   5   012  3847445-6        3    10/2023-10/2023     61.684
 0510946204-9    ALCAYAGA MALDONADO MELANY ESTE     19612221-4     329   5   012  3594101-0        3    10/2023-10/2023     61.684
 0510946208-1    CASTILLO GONZALEZ NORMA ANDREA     18191976-0     329   5   012  3735790-1        5    10/2023-10/2023    102.340
 0510946210-3    BRUNA LAURI KARLA FRANSHESCA       16499308-6     329   5   012  3701262-9        3    10/2023-10/2023     61.684
 0510946218-9    FERNANDEZ VELASQUEZ JAVIERA VA     19940888-7     329   5   012  3784465-9        3    10/2023-10/2023     61.684
 0510946219-7    MONRROY SANHUEZA MARIA JOSE        16281971-2     329   5   012  4018740-5        3    10/2023-10/2023     61.684
 0510946225-1    DUARTE CONTARDO MARIA ELENA        13722206-K     329   5   012  3711616-5        2    10/2023-10/2023     61.684
 0510946228-6    ANDRADE TRIVINO SOLEDAD ESTREL     19938285-3     329   5   012  3605995-8        3    10/2023-10/2023     61.684
 0510946233-2    DELIS CONTRERAS YANET ALEJANDR     13103212-9     329   5   012  3776004-8        2    10/2023-10/2023     61.684
 0510946235-9    CARVAJAL CORTES ANDREA MACAREN     16503054-0     329   5   012  3649957-5        3    10/2023-10/2023     61.684
 0510946240-5    GARCIA RODRIGUEZ KATHERINE STE     16777011-8     329   5   012  3837767-1        3    10/2023-10/2023     61.684
 0510946255-3    RODRIGUEZ ZUNIGA ANA ELIZABETH     16917322-2     329   5   012  4162407-8        4    10/2023-10/2023     82.012
 0510946257-K    BARRIOS BARRIOS FLOR VANESSA       20827643-3     329   5   012  3692996-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2086
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510946274-K    ESPINOZA CARIAGA KATHERINE AND     16233646-0     329   5   012  3764724-1        3    10/2023-10/2023     61.684
 0510946278-2    GONZALEZ NINIO GLORIA MARITZA      15973351-3     329   5   012  3820720-2        3    10/2023-10/2023     61.684
 0510946293-6    QUINTEROS MENDOZA JACQUELINE M     18049768-4     329   5   012  4105737-8        3    10/2023-10/2023     61.684
 0510946297-9    VARGAS CASTILLO LUISA FERNANDA     14779395-2     329   5   012  4322067-5        3    10/2023-10/2023     61.684
 0510946317-7    SALGADO CARVALLO LISETTE ALEJA     13635763-8     329   5   012  4218612-0        3    10/2023-10/2023     82.012
 0510946319-3    TORRES CACERES LISSETTE MARCEL     18998707-2     329   5   012  4275768-3        2    10/2023-10/2023     61.684
 0510946326-6    GARCIA GONZALEZ PIA ALEJANDRA      25098436-7     329   5   012  3817556-4        5    10/2023-10/2023    102.340
 0510946328-2    VERGARA CARILAF TANIA PILAR        16503197-0     329   5   012  4332533-7        3    10/2023-10/2023     61.684
 0510946331-2    SILVA LAGOS MACARENA JEANNETTE     15557151-9     329   5   012  4235493-7        3    10/2023-10/2023     61.684
 0510946336-3    CARVAJAL CUETO CINTHIA ANDREA      18383422-3     329   5   012  3733672-6        3    10/2023-10/2023     61.684
 0510946349-5    MUNOZ CRUZ JOKSANA ANDREA          18097548-9     329   5   051  3981130-8        3    10/2023-10/2023     61.684
 0510946351-7    MENICONI PIAZZE DENISSE ANTONE     18268426-0     329   5   012  4017011-1        3    10/2023-10/2023     61.684
 0510946354-1    RIOS GARRIDO MACARENA DEL PILA     15765127-7     329   5   012  4207078-5        3    10/2023-10/2023     61.684
 0510946355-K    JIMENEZ GONZALEZ JENNIFER DAYA     19612616-3     329   5   012  3895514-4        3    10/2023-10/2023     61.684
 0510946363-0    ESCOBAR CANALES FRANCISCA JOCE     15973870-1     329   5   012  3798956-8        3    10/2023-10/2023     61.684
 0510946364-9    RAMIREZ IBACACHE JASMINE ALOND     17479499-5     329   5   012  4205093-8        4    10/2023-10/2023     82.012
 0510946365-7    MALDONADO CASTILLO BALOMIA FER     19336402-0     329   5   012  4184523-6        3    10/2023-10/2023     61.684
 0510946369-K    ARZOLA JARA CAROL JISSENIA         17914639-8     329   5   012  3624552-2        3    10/2023-10/2023     61.684
 0510946370-3    ARAVENA RIVERA ELIZABETH GLORI     16484148-0     329   5   012  3613513-1        3    10/2023-10/2023     61.684
 0510946393-2    POZO DIAZ NICOLE ANDREA MELISS     17713078-8     329   5   012  4101646-9        3    10/2023-10/2023     61.684
 0510946397-5    HERESMANN FUENZALIDA MADDELYNE     12044420-4     329   5   012  3877849-8        3    10/2023-10/2023     61.684
 0510946400-9    GUZMAN VALENCIA ELIZABETH ANDR     16502280-7     329   5   012  3857142-7        3    10/2023-10/2023     61.684
 0510946406-8    OPAZO BRITO NOELIA ESTEFANIA       20359393-7     329   5   012  4076501-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2087
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510946409-2    TAMAYO SAAVEDRA ALEJANDRA CARO     17752431-K     329   5   012  4269044-9        3    10/2023-10/2023     61.684
 0510946414-9    BOBADILLA VEGA EDITH CATALINA      15096723-6     329   5   012  3698106-7        3    10/2023-10/2023     61.684
 0510946415-7    ORREGO VEGA BERTA ESTEFHANIE D     17120564-6     329   5   012  4077414-9        3    10/2023-10/2023     61.684
 0510946419-K    ALOCILLA ROBLES PRISCILLA ANDR     19336913-8     329   5   012  3597700-7        4    10/2023-10/2023     82.012
 0510946420-3    ARAYA CASTRO NICOLE VERONICA       18993909-4     329   5   012  3614773-3        3    10/2023-10/2023     61.684
 0510946421-1    ESCOBAR ESCOBAR MARIA CECILIA      15328870-4     329   5   012  3799102-3        2    10/2023-10/2023     61.684
 0510946423-8    MUNOZ FLORES MARCELA SOLEDAD       16501858-3     329   5   012  3981530-3        4    10/2023-10/2023     82.012
 0510946428-9    CASTILLO VILUGRON BELEN PAZ        18703838-3     329   5   012  3737067-3        3    10/2023-10/2023     61.684
 0510946445-9    NAREA SIMONSEN MARIANA ELIANA      19738172-8     329   5   012  4073223-3        3    10/2023-10/2023     61.684
 0510946449-1    BRAVO BARRERA MARCELA ALEJANDR     14000629-7     329   5   012  3637240-0        4    10/2023-10/2023     82.012
 0510946453-K    OLIVARES DIAZ MARIDALIA ELIZAB     16324460-8     329   5   012  4250676-1        4    10/2023-10/2023     82.012
 0510946478-5    SEPULVEDA RODRIGUEZ KAREN ELEN     15974084-6     329   5   012  4232575-9        3    10/2023-10/2023     61.684
 0510946483-1    PONCE APABLAZA EVELYN MARGARET     15094793-6     329   1   303  4409116-K        5    10/2023-10/2023     81.312
 0510946485-8    SCHMIDT FLORES BARBARA ALEJAND     19015529-3     329   5   012  4229252-4        3    10/2023-10/2023     61.684
 0510946487-4    ROMAN GONZALEZ KAREN DE LOURDE     15974193-1     329   5   012  4210935-5        3    10/2023-10/2023     61.684
 0510946495-5    ROJAS TRONCOSO GABRIELA IRIKA      16103023-6     329   5   012  4165864-9        3    10/2023-10/2023     61.684
 0510946498-K    PEREYRA OLMOS CAROLINA ELIZABE     17945922-1     329   5   012  4140791-3        3    10/2023-10/2023     61.684
 0510946500-5    AMADO FERRAT MARCELA ESTHER        10572386-5     329   5   012  3603457-2        4    10/2023-10/2023     82.012
 0510946501-3    TAPIA GIL ANAHIS ALEXANDRA         18383202-6     329   5   012  4269867-9        3    10/2023-10/2023     82.012
 0510946510-2    CAMPUSANO CAMPUSANO JESSICA AL     16299666-5     329   5   012  3644444-4        3    10/2023-10/2023     61.684
 0510946520-K    LEIVA VIVANCO EVELYN ADRIANA       16888105-3     329   5   012  3923526-9        3    10/2023-10/2023     61.684
 0510946533-1    RAMOS QUIROZ JOHANNA BEATRIZ       14568361-0     329   5   012  4290648-4        3    10/2023-10/2023     61.684
 0510946536-6    GONZALEZ SOLARI POLET NICOLE       18566920-3     329   5   012  3821260-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2088
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510946537-4    MEZA ALIAGA CATHERINE MARITZA      13286440-3     329   5   012  3965264-1        2    10/2023-10/2023     61.684
 0510946550-1    JAIME SALVATIERRA EMILY ESCARL     19613981-8     329   5   012  3891485-5        3    10/2023-10/2023     61.684
 0510946557-9    ASTUDILLO ARAVENA MARIA JOSE       16887769-2     329   5   012  3625964-7        3    10/2023-10/2023     61.684
 0510946562-5    PEREZ CABRERA ANDREA NATALIA       13187305-0     329   5   012  4140906-1        3    10/2023-10/2023     61.684
 0510946564-1    MUNOZ VALDEBENITO ARACELLY AND     19455377-3     329   5   012  3985257-8        3    10/2023-10/2023     61.684
 0510946571-4    TORREJON HIDALGO CINTIA EUNICE     18379857-K     329   5   012  4275299-1        4    10/2023-10/2023     82.012
 0510946577-3    CHAMORRO NAVARRO ELIZABETH CAR     16233559-6     329   5   012  3743829-4        4    10/2023-10/2023     82.012
 0510946578-1    VILLALOBOS VILLALOBOS DANIELA      16306854-0     329   5   012  4337460-5        4    10/2023-10/2023     82.012
 0510946604-4    ORELLANA CORNEJO CAROLINA ANDR     16234199-5     329   5   012  4076862-9        5    10/2023-10/2023    102.340
 0510946608-7    PALMA BERRIOS KARINA FERNANDA      19612790-9     329   5   012  4138536-7        3    10/2023-10/2023     61.684
 0510946611-7    TRONCOSO PAREDES MYLLENKA ANDR     16775345-0     329   5   012  4279761-8        4    10/2023-10/2023     82.012
 0510946613-3    GONZALEZ MARTINEZ ANA ALEJANDR     17475579-5     329   5   012  3847366-2        5    10/2023-10/2023    102.340
 0510946618-4    LEROY VANDORSE MARISOL ANDREA      12956543-8     329   5   012  3944451-8        4    10/2023-10/2023     82.012
 0510946630-3    LOPEZ GUTIERREZ KARLA IVETTE       19338393-9     329   5   012  3930404-K        3    10/2023-10/2023     61.684
 0510946635-4    LUNA ESTRADA PATRICIA EUNICE       24191064-4     329   5   012  3933395-3        3    10/2023-10/2023     82.012
 0510946665-6    DELGADO ESTAY ADRIANA ELENA        16778016-4     329   5   012  3709411-0        3    10/2023-10/2023     61.684
 0510946674-5    PINEDA MOLINA CAROLINA DEL CAR     15625317-0     329   5   012  4142092-8        3    10/2023-10/2023     61.684
 0510946684-2    OPAZO MEZA CATALINA DEL CARMEN     19619632-3     329   5   012  4035364-K        5    10/2023-10/2023     61.684
 0510946693-1    OYARZO ARANGUIZ DANIELA KARIN      13692416-8     329   5   012  4078925-1        3    10/2023-10/2023     61.684
 0510946698-2    LOPEZ CERON EDITH DEL ROSARIO      16300307-4     329   5   012  3945786-5        4    10/2023-10/2023     82.012
 0510946702-4    PEREZ GONZALEZ CAMILA ARACELLI     20181350-6     329   5   012  4091779-9        3    10/2023-10/2023     61.684
 0510946712-1    PIZARRO REPETTO ALLINSON MASSI     19336985-5     329   5   012  4143034-6        4    10/2023-10/2023     82.012
 0510946721-0    SAAVEDRA JIMENEZ ELIZABETH MAC     15555885-7     329   5   012  4212942-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2089
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510946731-8    GONZALEZ ARIAS KATHERINE ALEJA     17857499-K     329   5   012  3819439-9        3    10/2023-10/2023     61.684
 0510946737-7    ARAYA THIBAUT MELANIE SOLANGE      19337187-6     329   5   012  3616955-9        3    10/2023-10/2023     61.684
 0510946738-5    VERGARA VERGARA PAULA ANDREA       15521005-2     329   5   012  4358307-7        3    10/2023-10/2023     61.684
 0510946748-2    LIZAMA VALDERAS CAROLINA ANTON     18383623-4     329   5   012  3945032-1        3    10/2023-10/2023     61.684
 0510946752-0    GAETE MOYA CAMILA ANDREA           18705495-8     329   5   012  3831912-4        3    10/2023-10/2023     61.684
 0510946753-9    ROCHA NARVAEZ SUSANA ELIZABETH     17928772-2     329   5   012  4159818-2        3    10/2023-10/2023     61.684
 0510946755-5    WARLES HERRERA MILENKA MARIA       17480240-8     329   5   012  4361758-3        3    10/2023-10/2023     61.684
 0510946756-3    ZAMORA PEREZ CLAUDIA CECILIA       12160904-5     329   5   012  4365162-5        3    10/2023-10/2023     61.684
 0510946760-1    LEON CISTERNAS ROSARIO DEL CAR     13194345-8     329   5   012  3923915-9        3    10/2023-10/2023     61.684
 0510946762-8    MENDEZ ARIAS CALINET               24541993-7     329   5   012  3963025-7        3    10/2023-10/2023     61.684
 0510946765-2    SANCHEZ PIZARRO MARIA YOLANDA      15752963-3     329   5   012  4223233-5        4    10/2023-10/2023     82.012
 0510946773-3    MUNIZAGA RIVERA TANIA LISSETTE     18758413-2     329   5   012  3979794-1        3    10/2023-10/2023     61.684
 0510946794-6    PASTEN OLIVARES FERNANDA ANDRE     16110966-5     329   5   012  4139755-1        3    10/2023-10/2023     61.684
 0510946795-4    MELO VILCHES AILEEN SURIZALDI      16249232-2     329   5   012  4016570-3        3    10/2023-10/2023     61.684
 0510946799-7    GUZMAN OLMOS ALICIA CAROLINA       20726625-6     329   5   012  3823541-9        3    10/2023-10/2023     61.684
 0510946811-K    ZAMORA GODOY YESSENIA CATRINA      18705613-6     329   5   012  4365049-1        4    10/2023-10/2023     82.012
 0510946814-4    JORQUERA PEZOA MARCELA ISABEL      15394566-7     329   5   012  3917788-9        4    10/2023-10/2023     82.012
 0510946835-7    PAILLAMILLA MERINO CLARA ELIZA     15605257-4     329   5   012  4138223-6        3    10/2023-10/2023     61.684
 0510946842-K    SANCHEZ VICENTE NOELIA             25230664-1     329   5   012  4223902-K        4    10/2023-10/2023     82.012
 0510946847-0    VILCA MARTINEZ GABRIELA LUCIA      17118321-9     329   5   012  4335573-2        3    10/2023-10/2023     61.684
 0510946850-0    MONTECINOS TAPIA MARIA CRISTIN     15766392-5     329   5   012  3972551-7        3    10/2023-10/2023     61.684
 0510946851-9    OLIVIER VIDAL FRANCHESKA SOLED     19613136-1     329   5   012  4076277-9        3    10/2023-10/2023     61.684
 0510946852-7    VALENZUELA VILCHES JOCELYN MIC     20176280-4     329   5   012  4320005-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2090
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510946864-0    BAU DE SOUSA GARAY BRUNA JANAI     24747172-3     329   5   012  3634462-8        3    10/2023-10/2023     61.684
 0510946870-5    FARIAS HENRIQUEZ ROSSEMARIE SO     16775188-1     329   5   012  3804366-8        4    10/2023-10/2023     82.012
 0510946878-0    FLORES ESTAY JOHANA KATHERINE      16778351-1     329   5   012  3666435-5        3    10/2023-10/2023     61.684
 0510946889-6    GONZALEZ CARVAJAL JENIFER PATR     16972340-0     329   5   012  3844678-9        4    10/2023-10/2023     82.012
 0510946898-5    MORA ABARCA MARIA FRANCISCA        16500207-5     329   5   012  3771774-6        3    10/2023-10/2023     61.684
 0510946902-7    MOREL VILLALOBOS CARLA ALEJAND     18706231-4     329   5   012  3771883-1        3    10/2023-10/2023     61.684
 0510946910-8    SILVA VILLALON KAREN ELIZABETH     18554314-5     329   5   012  3829989-1        3    10/2023-10/2023     61.684
 0510946916-7    IBANEZ GODOY KATALINA ANGELICA     20482225-5     329   5   012  3668960-9        3    10/2023-10/2023     61.684
 0510946925-6    YANEZ VELOZ YESSENNIA PAZ          18162074-9     329   5   012  3868870-7        3    10/2023-10/2023     61.684
 0510946938-8    BAEZ MARCHANT LORENA ELIZABETH     17479886-9     329   5   012  3688164-K        3    10/2023-10/2023     61.684
 0510946939-6    DIAZ DIAZ JETZABEL YASNA           13635627-5     329   5   012  3777544-4        3    10/2023-10/2023     61.684
 0510946940-K    CALLEJAS FERNANDEZ NATALIE ANG     15950501-4     329   5   012  3722794-3        3    10/2023-10/2023     61.684
 0510946948-5    DESRUISSEAUX  MOLICIA              25939728-6     329   5   012  3776221-0        3    10/2023-10/2023     61.684
 0510946959-0    BOBADILLA MUNOZ ALICIA FERNAND     20029607-9     329   5   012  3636676-1        3    10/2023-10/2023     61.684
 0510946974-4    OSORIO VALDES CYNTHIA ISABEL       13999210-5     329   5   012  3772560-9        4    10/2023-10/2023     82.012
 0510946978-7    GONZALEZ VALDEBENITO JAVIERA C     20358301-K     329   5   012  3850166-6        3    10/2023-10/2023     61.684
 0510946982-5    VERA SAN MARTIN CARLA ANDREA       14530237-4     329   5   012  3868656-9        3    10/2023-10/2023     61.684
 0510947002-5    GODOY GONZALEZ CAROLINA ALEJAN     15071429-K     329   5   012  3840860-7        3    10/2023-10/2023     61.684
 0510947011-4    CARPIO HENRIQUEZ CARLA PAOLA       16503346-9     329   5   012  3729969-3        4    10/2023-10/2023     82.012
 0510947012-2    ULLOA GARCIA JAVIERA ALEXIA        19337095-0     329   5   012  4314319-0        3    10/2023-10/2023     61.684
 0510947016-5    GONZALEZ HERNANDEZ LORENA PAME     19151828-4     329   5   012  3846604-6        3    10/2023-10/2023     61.684
 0510947018-1    ESPINOZA RAMIREZ ADELA DAHIANA     19330128-2     329   5   012  4112507-1        3    10/2023-10/2023    226.726
 0510947019-K    GONZALEZ MIRANDA YAEL STHEFANI     25642435-5     329   5   012  3847619-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2091
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510947032-7    LOPEZ GOMEZ BERTA DE LAS MERCE     11732172-K     329   1   303  4408969-6        3    10/2023-10/2023     60.984
 0510947033-5    MALLEA VERDEJO CATALINA ESTEFA     20605360-7     329   5   012  4013332-1        3    10/2023-10/2023     61.684
 0510947041-6    MIRANDA QUIROZ BEATRIZ DEL CAR     21728697-2     329   5   012  3968469-1        3    10/2023-10/2023     61.684
 0510947042-4    GONZALEZ GONZALEZ DANIELA MAGD     17639762-4     329   5   012  3820075-5        3    10/2023-10/2023     61.684
 0510947048-3    MEZA TAVILO CAROLINA ANDREA        15097843-2     329   5   012  3965718-K        3    10/2023-10/2023     61.684
 0510947057-2    MUNOZ GARRIDO CLAUDIA ANDREA       13993694-9     329   5   012  4021959-5        3    10/2023-10/2023     61.684
 0510947066-1    ROJAS OLIVARES ESTEFANY DE LOS     17160649-7     329   5   012  4164777-9        3    10/2023-10/2023     61.684
 0510947068-8    PERALTA FLORES CARLA DENNISSE      16104844-5     329   5   012  4140555-4        3    10/2023-10/2023     61.684
 0510947087-4    PLAZA LABRA MADELAINE VANESA       18706731-6     329   5   012  4099241-3        3    10/2023-10/2023     61.684
 0510947089-0    VEGA TAPIA ELSA FRANCISCA          11011172-K     329   5   012  4327432-5        3    10/2023-10/2023     61.684
 0510947091-2    VEGA GONZALEZ PABLO JESUS          15082661-6     329   5   012  4326781-7        3    10/2023-10/2023     61.684
 0510947119-6    CORTES ASTORGA VALERY ZUZEINE      17120138-1     329   5   012  3661909-0        3    10/2023-10/2023     61.684
 0510947121-8    VERGARA PLAZA DYAN NICOLE          17793170-5     329   5   012  4333317-8        4    10/2023-10/2023     82.012
 0510947126-9    SILVA FUENTES YOSELIN DEL CARM     17163434-2     329   5   012  4235108-3        3    10/2023-10/2023     61.684
 0510947166-8    SCHUMAN BARRAZA DANIELA VICTOR     16775342-6     329   5   012  4229312-1        3    10/2023-10/2023     61.684
 0510947178-1    FERNANDEZ TRINCADO ESTEFANY AU     18381642-K     329   5   012  3806872-5        3    10/2023-10/2023     61.684
 0510947182-K    CACERES VICUNA STEFANY ESTER       16200371-2     329   5   012  3720997-K        3    10/2023-10/2023     61.684
 0510947187-0    MILLAPAN PICHUN SOLANGE            19456272-1     329   5   012  4017667-5        3    10/2023-10/2023     61.684
 0510947191-9    GONZALEZ PARRA VERONICA PATRIC     15908640-2     329   5   012  3820850-0        3    10/2023-10/2023     61.684
 0510947192-7    NUNEZ  ROCIO MACARENA              26269609-K     329   5   012  4029167-9        3    10/2023-10/2023     61.684
 0510947195-1    BRUNA BRUNA JORGE LIZARDO          17479564-9     329   5   012  3701210-6        3    10/2023-10/2023     61.684
 0510947197-8    LAGOS BAEZ VERONICA ALEJANDRA      17769764-8     329   5   012  3943035-5        3    10/2023-10/2023     61.684
 0510947202-8    GAUNE FLORES MARIA PAZ             20185265-K     329   5   012  3818339-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2092
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510947204-4    BARRAZA GALINDO ROMINA ESTER       20483598-5     329   5   012  3690623-5        3    10/2023-10/2023     61.684
 0510947209-5    GONZALEZ OLMOS NOLDA MARICELLA     17478145-1     329   5   012  3848171-1        3    10/2023-10/2023     61.684
 0510947219-2    VELIZ BARRIGA SELENE NICOLE        20183690-5     329   5   012  4328972-1        3    10/2023-10/2023     61.684
 0510947222-2    BASCUNAN BAZAES CYNTHIA FRANCI     15972993-1     329   5   012  3693491-3        4    10/2023-10/2023     82.012
 0510947225-7    OLIVARES CASTRO ANA LILA DEL C     17790921-1     329   5   012  4075916-6        3    10/2023-10/2023     61.684
 0510947227-3    UBILLA CARVAJAL AMANDA ANDREA      16777416-4     329   5   012  4314216-K        3    10/2023-10/2023     61.684
 0510947236-2    LAFERTE PARRA JAVIERA FRANCHES     18999350-1     329   5   012  3918458-3        3    10/2023-10/2023     61.684
 0510947238-9    TAPIA TORREJON ALEXANDRA MARGA     16301139-5     329   5   012  4270994-8        3    10/2023-10/2023     61.684
 0510947259-1    MARTINEZ GUERRA ANA ISABEL         17479536-3     329   5   012  3955964-1        3    10/2023-10/2023     61.684
 0510947289-3    BAHAMONDE MENDOZA DEBORAH IGNA     20012274-7     329   5   012  3688784-2        3    10/2023-10/2023     61.684
 0510947292-3    LATORRE ATENAS ROXANA ALEJANDR     13994012-1     329   5   012  3943556-K        3    10/2023-10/2023     61.684
 0510947306-7    MOLINA LEMUS PAMELA LORETO         15973047-6     329   5   012  3863745-2        4    10/2023-10/2023     82.012
 0510947317-2    CASTRO CASTRO KARLA KATTERINE      17162484-3     329   1   303  4408816-9        3    10/2023-10/2023     60.984
 0510947321-0    ECHAZARRETA MERLO PIA IGNACIA      16621232-4     329   5   012  3797105-7        3    10/2023-10/2023     61.684
 0510947325-3    FIGUEROA GUTIERREZ KATHERINE D     19940720-1     329   5   012  4115360-1        3    10/2023-10/2023     61.684
 0510947335-0    RIQUELME VILLALON CAMILA JAVIE     18997223-7     329   5   012  3987547-0        3    10/2023-10/2023     61.684
 0510947338-5    GOMEZ GONZALEZ ROXANA ESCARLET     20183251-9     329   5   012  3768919-K        3    10/2023-10/2023     61.684
 0510947340-7    URIBE REBOLLEDO MAKARENA ALEJA     16230976-5     329   5   012  4046225-2        3    10/2023-10/2023     61.684
 0510947342-3    REINOSO VALENCIA DAMARIS MELAN     17567594-9     329   5   012  4149834-K        3    10/2023-10/2023     61.684
 0510947363-6    FERNANDEZ ROMERO JENNIFFER ALE     18996713-6     329   5   012  3713197-0        4    10/2023-10/2023     82.012
 0510947364-4    TORRES MUNOZ CESIAH ABIGAIL        14628333-0     329   5   012  4244022-1        3    10/2023-10/2023     61.684
 0510947368-7    FUENTES NUNEZ KATHERINE PATRIC     15764006-2     329   5   012  3713869-K        3    10/2023-10/2023     61.684
 0510947369-5    CORTES SALAS ELIZABETH CAROLIN     15084288-3     329   5   012  3662343-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2093
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510947378-4    COSTA MUNOZ YECENIA NOELIA         16503283-7     329   5   012  3662637-2        4    10/2023-10/2023     82.012
 0510947428-4    HERRERA HUENTELAF CLAUDIA XIME     17162553-K     329   5   012  3881482-6        3    10/2023-10/2023     61.684
 0510947429-2    BRAVO CASTILLO MARIBEL ESTER       14331568-1     329   5   012  3637333-4        3    10/2023-10/2023     61.684
 0510947431-4    JOFRE MULATERO CARLA GISELA        17950670-K     329   5   012  3896419-4        3    10/2023-10/2023     61.684
 0510947442-K    MEDEL JELVES SILVANA JACQUELIN     17161465-1     329   5   012  3863214-0        5    10/2023-10/2023     61.684
 0510947446-2    SEVERIN CACERES YARIXA YISMARA     18906076-9     329   5   012  4233861-3        3    10/2023-10/2023     61.684
 0510947450-0    ARACENA FUENTES CAMILA DEL PIL     18705144-4     329   1   303  4408724-3        3    10/2023-10/2023     60.984
 0510947452-7    JERIA PAEZ TATIANA PATRICIA LO     17856918-K     329   1   303  4408946-7        3    10/2023-10/2023     60.984
 0510947470-5    FLORES GALLEGUILLOS YOCELYN CA     16776149-6     329   5   012  3810389-K        3    10/2023-10/2023     61.684
 0510947471-3    SILVA GARNICA CAROL ANDREA         15951310-6     329   5   012  4235174-1        3    10/2023-10/2023     61.684
 0510947476-4    JIMENEZ MOLINA CAMILA JAVIERA      18293936-6     329   5   012  3825556-8        3    10/2023-10/2023     61.684
 0510947480-2    MEZA PIMENTEL MIXSY YAEL           19337874-9     329   5   012  4192402-0        3    10/2023-10/2023     61.684
 0510947483-7    SILVA CONTRERAS SABINA DANIELA     12851079-6     329   5   012  4234882-1        3    10/2023-10/2023     61.684
 0510947506-K    VICENCIO NUNEZ MARCELA AURORA      16230932-3     329   5   012  4334005-0        3    10/2023-10/2023     61.684
 0510947520-5    GALDAMES VILLALON BIANCA NICOL     17159796-K     329   5   012  3833117-5        3    10/2023-10/2023     61.684
 0510947526-4    VILLARROEL OYANEDEL PAMELA ING     13992403-7     329   5   012  4338652-2        3    10/2023-10/2023     61.684
 0510947537-K    AILLAPAN BRICENO CAMILA ANDREA     16776959-4     329   5   012  3590277-5        3    10/2023-10/2023     61.684
 0510947540-K    RIVAS MAC IVER LITTA MARJORIE      17163559-4     329   5   012  4156351-6        3    10/2023-10/2023     61.684
 0510947558-2    DIAZ SAAVEDRA MACARENA PAOLA       16776942-K     329   5   012  3710843-K        4    10/2023-10/2023     82.012
 0510947562-0    URIBE BARRERA MICHELLE ANAIES      17793199-3     329   5   012  4282183-7        3    10/2023-10/2023     61.684
 0510947567-1    QUEZADA PEREIRA MARIA SILVANA      19618660-3     329   5   012  4103865-9        3    10/2023-10/2023     61.684
 0510947568-K    RAMIREZ VELIZ CAMILA FERNANDA      20183923-8     329   5   012  4205411-9        3    10/2023-10/2023     61.684
 0510947569-8    ROJAS RIVERA LESLIE NICOLE         18564661-0     329   5   012  3678816-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2094
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510947577-9    CORTES AGUILERA JESSICA LORENA     15886014-7     329   1   303  4408833-9        3    10/2023-10/2023     60.984
 0510947589-2    PONCE CARCAMO JAVIERA CONSTANZ     20182497-4     329   5   012  3676265-9        3    10/2023-10/2023     61.684
 0510947603-1    MALDONADO RAMIREZ MARLENE YAMI     20013141-K     329   5   012  4013231-7        3    10/2023-10/2023     61.684
 0510947631-7    MUNOZ SOTO JENNIFER NATALY         16502450-8     329   5   012  4023006-8        3    10/2023-10/2023     61.684
 0510947641-4    VERA AGUILERA JOCELYN NATALIA      16233317-8     329   5   012  4330476-3        3    10/2023-10/2023     61.684
 0510947646-5    OLIVARES FERNANDEZ CAROLINA AN     15727824-K     329   5   012  4033653-2        3    10/2023-10/2023     61.684
 0510947647-3    ORMAZABAL ARAVENA JOCELIN ALEJ     18269372-3     329   5   012  4037373-K        3    10/2023-10/2023     61.684
 0510947648-1    LEIVA CHAVEZ CAMILA ALEJANDRA      18032058-K     329   5   012  4179219-1        3    10/2023-10/2023     61.684
 0510947656-2    DULORIER  IFANISE                  26372691-K     329   5   012  4070838-3        5    10/2023-10/2023    102.340
 0510947673-2    MARTINEZ CAMPOS JOSE AMADOR        05662674-3     329   5   012  4187739-1        3    10/2023-10/2023     61.684
 0510947674-0    LOPEZ DURAN ELIA PATRICIA          12953823-6     329   5   012  4182392-5        4    10/2023-10/2023     82.012
 0510947688-0    MELO RAMIREZ CRISTINA DE LAS M     18339576-9     329   5   012  4016561-4        3    10/2023-10/2023     61.684
 0510947689-9    HERRERA TORRES ROMINA ANDREA       16501900-8     329   5   012  3858945-8        3    10/2023-10/2023     61.684
 0510947698-8    TRUJILLO CORTES CLAUDIA ANDREA     13992165-8     329   5   012  4280170-4        3    10/2023-10/2023     61.684
 0510947705-4    RETAMALES CAMPOS GISSELLE ALEJ     18617966-8     329   5   012  4206108-5        3    10/2023-10/2023     61.684
 0510947717-8    ANAZCO COVARRUBIAS ARIELA TERE     11401397-8     329   5   012  3604635-K        3    10/2023-10/2023     61.684
 0510947726-7    ROCO CATALAN MACARENA DEL CARM     16778670-7     329   5   012  4208843-9        3    10/2023-10/2023     61.684
 0510947729-1    GONZALEZ SANCHEZ KARIN SOLANGE     17480912-7     329   5   012  3821185-4        4    10/2023-10/2023     82.012
 0510947736-4    RODRIGUEZ ASPEE ANA LORENA         12957307-4     329   5   012  4208940-0        3    10/2023-10/2023     61.684
 0510947756-9    ROJAS CUMPLIDO BARBARA GEORJAN     19277100-5     329   5   012  4163451-0        3    10/2023-10/2023     61.684
 0510947763-1    CONTRERAS MUNOZ MARIA TERESA       14562750-8     329   5   012  3753415-3        3    10/2023-10/2023     61.684
 0510947765-8    GONZALEZ JIMENEZ NICOLE ANDREA     16678661-4     329   5   012  3846905-3        3    10/2023-10/2023     61.684
 0510947786-0    PAMPHILE  WIDLY                    26465823-3     329   5   012  4138765-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2095
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510947794-1    ACEVEDO NUNEZ JACQUELINE GIOVA     14621260-3     329   5   012  3581162-1        3    10/2023-10/2023     61.684
 0510947796-8    ZEPEDA ECHEVERRIA PAULINA ELIZ     15677794-3     329   5   012  4367554-0        3    10/2023-10/2023     61.684
 0510947802-6    CASTRO RIVEROS NELLY ANDREA        18444585-9     329   5   012  3652844-3        3    10/2023-10/2023     61.684
 0510947807-7    ROJAS PONCE DANIELA FRANCISCA      16502443-5     329   5   012  4165075-3        4    10/2023-10/2023     82.012
 0510947816-6    VILCHES VILLARROEL PAULINA MAR     20358216-1     329   5   012  4335958-4        3    10/2023-10/2023     61.684
 0510947828-K    CASTRO VILLARROEL NICOLE ANDRE     17793427-5     329   5   012  3653061-8        4    10/2023-10/2023     82.012
 0510947829-8    IBACACHE MOLINA YESSENIA ALEXA     17790819-3     329   5   012  3887220-6        3    10/2023-10/2023     61.684
 0510947831-K    AROS ABURTO JOCELYN MACKARENA      17162096-1     329   5   012  3621610-7        4    10/2023-10/2023     82.012
 0510947833-6    ALVEAR VELIZ PAULINA FERNANDA      19615002-1     329   5   012  3603200-6        3    10/2023-10/2023     61.684
 0510947842-5    BENAVIDES GAJARDO VIRGINIA DE      15989936-5     329   5   012  3696103-1        3    10/2023-10/2023     61.684
 0510947856-5    CARRION RAFAILE ESTEFANI SOLED     26322551-1     329   5   012  3732795-6        4    10/2023-10/2023     82.012
 0510947860-3    PINO GUERRERO AMY ANDREA           19776560-7     329   5   012  4142288-2        3    10/2023-10/2023     61.684
 0510947861-1    TAPIA ARAYA PAULA ANDREA           15093694-2     329   5   012  4343345-8        3    10/2023-10/2023     61.684
 0510947862-K    PEREZ SOTO JENIFFER PRISCILLA      15765829-8     329   5   012  4141599-1        3    10/2023-10/2023     61.684
 0510947873-5    VALBRUN  MIDELENE                  26331343-7     329   5   012  4284164-1        3    10/2023-10/2023     61.684
 0510947881-6    ABARCA REYES MARIA PAZ             18042369-9     329   5   012  3579211-2        4    10/2023-10/2023     82.012
 0510947885-9    LUNA ARAYA CAROLINA DEL CARMEN     18484375-7     329   5   012  3933338-4        3    10/2023-10/2023     61.684
 0510947888-3    MUNOZ DONOSO CARLA ALEJANDRA       15872794-3     329   5   012  4021807-6        4    10/2023-10/2023     82.012
 0510947893-K    LUNA SOTO YESENIA DEL CARMEN       13972386-4     329   5   012  3933547-6        4    10/2023-10/2023     82.012
 0510947901-4    CELIS JORQUERA CONSTANZA MICHE     19781428-4     329   5   012  3654706-5        3    10/2023-10/2023     61.684
 0510947902-2    GONZALEZ MENESES KARINA SOLEDA     18487982-4     329   5   012  3847532-0        3    10/2023-10/2023     61.684
 0510947906-5    RAMIREZ ROJAS SASHA MILLARAI       20502146-9     329   5   012  4205328-7        5    10/2023-10/2023    102.340
 0510947916-2    ADASME VEGA CAROLINA DEL PILAR     16079611-1     329   5   012  3583527-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2096
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510947917-0    ESPINOSA ESPINOSA DANIELA ESTE     18038285-2     329   5   012  3764537-0        4    10/2023-10/2023     82.012
 0510947918-9    PAREDES TAPIA NATALIA VERONICA     18034886-7     329   5   012  4139263-0        4    10/2023-10/2023     82.012
 0510947924-3    SILVA GUZMAN ANGELA PALODVA        19694890-2     329   5   012  4235318-3        3    10/2023-10/2023     61.684
 0510947925-1    FUENTES SEPULVEDA VALENTINA IS     20476221-K     329   5   012  3787124-9        3    10/2023-10/2023     61.684
 0510947929-4    ORELLANA ARANCIBIA JOHANA ESTE     18915056-3     329   5   012  4076771-1        3    10/2023-10/2023     61.684
 0510947957-K    BAEZ POLANCO WILQUEILA MARIA       24297138-8     329   5   012  3630697-1        3    10/2023-10/2023     61.684
 0510947964-2    AREAS OLIVARES KYARA MASSIEL       19141475-6     329   5   012  3618203-2        3    10/2023-10/2023     61.684
 0510947965-0    FUENTES FIGUEROA MACARENA ARAC     18776991-4     329   5   012  3814071-K        3    10/2023-10/2023     61.684
 0510947967-7    ROMERO AVELLO PAOLA VALEZKA        16778484-4     329   5   012  3678983-2        3    10/2023-10/2023     61.684
 0510947970-7    ALLENDE COLLAO CATHERINE BERTA     13990904-6     329   5   012  3596372-3        3    10/2023-10/2023     61.684
 0510947978-2    DONOSO RADAL YULISA ANABEL         20182256-4     329   5   012  3711460-K        3    10/2023-10/2023     61.684
 0510947981-2    ALLENDES CARDENAS DANIELA ANDR     15764598-6     329   5   012  3994981-4        2    10/2023-10/2023     61.684
 0510947982-0    QUEZADA VENEGAS DIANA CAROLINA     22640291-8     329   5   012  4104096-3        3    10/2023-10/2023     61.684
 0510947984-7    LONDONO ECHEVERRI SARA SHIRLEY     25244283-9     329   5   012  3945660-5        3    10/2023-10/2023     61.684
 0510947987-1    MATAMALA ARAVENA PATRICIA ALEJ     17209402-3     329   5   012  4015404-3        3    10/2023-10/2023     61.684
 0510947989-8    POLO MOJICA ALEXANDRA BETSANIA     24192896-9     329   5   012  4203983-7        3    10/2023-10/2023     61.684
 0510947994-4    GUTIERREZ CARTAGENA FANNY ANTO     19337411-5     329   5   012  3822626-6        5    10/2023-10/2023     61.684
 0510947995-2    ARENAS BARRAZA YENIFER NICOLE      18996524-9     329   5   012  3618624-0        3    10/2023-10/2023     61.684
 0510947997-9    AGUILERA RAMIREZ KATHERINE ELI     17789794-9     329   5   012  3588035-6        3    10/2023-10/2023     61.684
 0510947998-7    POBLETE SANCHEZ MARGARITA PAUL     15558489-0     329   5   012  4143477-5        3    10/2023-10/2023     61.684
 0510948003-9    RIQUELME DELGADO MACARENA VALE     17389827-4     329   5   012  4293266-3        3    10/2023-10/2023     61.684
 0510948013-6    AZOCAR CASTILLO CATALINA SOFIA     20360353-3     329   5   012  3630144-9        3    10/2023-10/2023     61.684
 0510948014-4    VILCHES PIZARRO FRESIA DE LAS      10297074-8     329   5   012  3686812-0        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2097
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510948015-2    GUERRERO BAQUEDANO CAROLINA ST     17161855-K     329   5   012  3822144-2        4    10/2023-10/2023     82.012
 0510948038-1    MATA VALDOVINO BERENICE            23457149-4     329   5   012  3957748-8        2    10/2023-10/2023     61.684
 0510948041-1    GOMEZ TERRAZAS MICAELA JERUSAL     19754150-4     329   5   012  3843029-7        2    10/2023-10/2023     61.684
 0510948051-9    CARDENAS RAMIREZ JOCELYN VIVIA     17767830-9     329   5   012  3728283-9        4    10/2023-10/2023     82.012
 0510948060-8    MONTENEGRO CAMPOS FRANCESCA MA     17793006-7     329   5   012  3972650-5        3    10/2023-10/2023     61.684
 0510948072-1    BERNAL ROMERO ISABEL NICOL         16753278-0     329   5   012  3696800-1        3    10/2023-10/2023     61.684
 0510948094-2    ROMAN GONZALEZ ADRIANA DEL CAR     16887870-2     329   5   012  4210934-7        4    10/2023-10/2023     82.012
 0510948097-7    PACHECO OSORIO CLARITA ANDREA      14903918-K     329   5   012  4079608-8        3    10/2023-10/2023     61.684
 0510948119-1    GAMBOA LEPE AMANDA PALOMA          20478210-5     329   5   012  3817158-5        3    10/2023-10/2023     61.684
 0510948120-5    CARRASCO RIVERA MARIA LUISA FE     17162736-2     329   5   012  3731302-5        3    10/2023-10/2023     61.684
 0510948123-K    GALVEZ CABALLERO YENIFER TAMAR     15974745-K     329   5   012  3817020-1        5    10/2023-10/2023     61.684
 0510948133-7    HIDALGO ORELLANA KATHERINE FRA     18035283-K     329   5   012  4133483-5        3    10/2023-10/2023     61.684
 0510948136-1    CONTRERAS GONZALEZ KIMBERLY ST     18705852-K     329   5   012  3660129-9        3    10/2023-10/2023     61.684
 0510948141-8    FIGUEROA GATICA EILEEN ESTRELL     19615960-6     329   5   012  3808447-K        4    10/2023-10/2023     82.012
 0510948149-3    IBANEZ GONZALEZ LIOSKA STEPHAN     18035146-9     329   5   012  3887559-0        3    10/2023-10/2023     61.684
 0510948154-K    GONZALEZ DE GALDONAS JENMY VAN     26462189-5     329   5   012  3819808-4        3    10/2023-10/2023     61.684
 0510948163-9    RIVERA GONZALEZ CRISTINA ANDRE     16775335-3     329   5   012  4157310-4        3    10/2023-10/2023     61.684
 0510948167-1    SEGURA PALMA PATRICIA DEL CARM     13192993-5     329   5   012  4230203-1        3    10/2023-10/2023     61.684
 0510948170-1    PEREZ GONZALEZ GERALDINE CONST     20359689-8     329   5   012  4091794-2        3    10/2023-10/2023     61.684
 0510948179-5    VELOZO GARRIDO KARINA BEATRIZ      15557863-7     329   5   012  4329537-3        3    10/2023-10/2023     61.684
 0510948197-3    ORELLANA MUNOZ DAYANA STEPHANI     20182851-1     329   5   012  4077016-K        3    10/2023-10/2023     61.684
 0510948199-K    LOPEZ MERY JENIFFER LEYSA          16232127-7     329   5   012  3945995-7        4    10/2023-10/2023     82.012
 0510948201-5    IBACACHE VILLARROEL PAMELA AND     17161850-9     329   5   012  3668945-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2098
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510948205-8    MIANO RIQUELME MARIA INES          16775621-2     329   5   012  3965790-2        2    10/2023-10/2023     61.684
 0510948209-0    MORALES ANGULO JAQUELINE SUSAN     21868963-9     329   5   012  3975049-K        5    10/2023-10/2023    102.340
 0510948212-0    LEIVA MAGNA CAMILA IGNACIA         19327449-8     329   5   012  4179356-2        3    10/2023-10/2023     61.684
 0510948214-7    NUNEZ MARIN LINDSSEY KIMBERLIN     15540163-K     329   5   012  3673923-1        4    10/2023-10/2023     82.012
 0510948221-K    SALINAS ROSALES MARCELA ANDREA     18380524-K     329   5   012  4219985-0        3    10/2023-10/2023     61.684
 0510948228-7    ESCOBAR MONTENEGRO CLAUDIA EUG     15727920-3     329   5   012  3764156-1        4    10/2023-10/2023     82.012
 0510948229-5    MALBRAN OLIVARES SOLANGE NICOL     16887921-0     329   5   012  4013081-0        3    10/2023-10/2023     61.684
 0510948230-9    CASTILLO SALAZAR JEANETTE ISAB     15766863-3     329   5   012  3651697-6        9    10/2023-10/2023    102.340
 0510948245-7    ROJAS CORTES MARGARITA DEL CAR     10236636-0     329   1   303  4409162-3        3    10/2023-10/2023     60.984
 0510948253-8    MONTENEGRO GUTIERREZ ARLLETTE      17791050-3     329   5   012  3972705-6        7    10/2023-10/2023    102.340
 0510948255-4    CORTES VASQUEZ NATALY GABRIELA     18380740-4     329   5   012  4065511-5        4    10/2023-10/2023     82.012
 0510948261-9    NUNEZ ALLENDES KRISHNA AYLIN       20184589-0     329   5   012  4029214-4        3    10/2023-10/2023     61.684
 0510948264-3    PALOMINOS ZAMORA JENNIFER PATR     16502786-8     329   5   012  4255899-0        3    10/2023-10/2023     61.684
 0510948271-6    MARTINEZ ALVAREZ ANA DE LAS ME     14496349-0     329   5   012  3955136-5        3    10/2023-10/2023     61.684
 0510948272-4    SALGADO CARVALLO PAMELA JANICE     13021343-K     329   5   012  4218613-9        2    10/2023-10/2023     61.684
 0510948279-1    VERGARA VASQUEZ VERONICA ALEJA     16887196-1     329   5   012  4333671-1        4    10/2023-10/2023     82.012
 0510948281-3    GUERRERO ARANCIBIA MARCELA ALE     19154450-1     329   5   012  4128594-K        3    10/2023-10/2023     61.684
 0510948285-6    GAJARDO HERRERA CAMILA PATRICI     18263954-0     329   5   012  3816318-3        3    10/2023-10/2023     61.684
 0510948302-K    PUNO PEREIRA SOFIA GIOCONDA        19619321-9     329   5   012  4102954-4        4    10/2023-10/2023     82.012
 0510948309-7    PIZARRO PINTO MARCELA LETICIA      17159961-K     329   5   012  3676135-0        3    10/2023-10/2023     61.684
 0510948311-9    SILVA CISTERNAS ELIZABETH SUSA     17790050-8     329   5   012  4234841-4        3    10/2023-10/2023     61.684
 0510948314-3    LOPEZ CACERES KIARA VAITIARE       19336336-9     329   5   012  4182217-1        3    10/2023-10/2023     61.684
 0510948317-8    SALINAS CASTILLO TAMARA NATALI     17161808-8     329   5   012  4219361-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2099
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510948321-6    SALINAS MONTALBAN JUDITH ANDRE     18705387-0     329   5   012  3680019-4        3    10/2023-10/2023     61.684
 0510948340-2    FERNANDEZ SALAZAR CAMILA ANTON     20184961-6     329   5   012  3806743-5        4    10/2023-10/2023     82.012
 0510948345-3    TORRES TORRES CATHERINE ALEXAN     17407402-K     329   5   012  4277854-0        3    10/2023-10/2023     61.684
 0510948348-8    LOBOS ESPINOZA LORENA DEL CARM     15973060-3     329   5   012  3945494-7        3    10/2023-10/2023     61.684
 0510948375-5    FRIAS CONTRERAS CAROLINE BELEN     17792342-7     329   5   012  3812674-1        3    10/2023-10/2023     61.684
 0510948376-3    ARANCIBIA SOLIS STEPHANIE MICH     18269594-7     329   5   012  3610219-5        3    10/2023-10/2023     61.684
 0510948388-7    BRAVO DIAZ LESLIE ESTEFANNIE       17793456-9     329   5   012  3637394-6        4    10/2023-10/2023     82.012
 0510948396-8    RIVAS MAC IVER MICHELLE SORAYA     15728033-3     329   5   012  4156352-4        3    10/2023-10/2023     61.684
 0510948403-4    AREVALO ARAYA CARLA DAVIELA        18842305-1     329   5   012  3619165-1        3    10/2023-10/2023     61.684
 0510948405-0    ROMERO ASTORGA ESMERALDA ANGEL     16575415-8     329   5   012  4298667-4        3    10/2023-10/2023     61.684
 0510948420-4    GONZALEZ CONEJEROS YARITSA DAY     19620021-5     329   5   012  3819746-0        4    10/2023-10/2023     82.012
 0510948421-2    BARRAZA VERGARA MARY ALEXANDRA     20889119-7     329   5   012  4005960-1        3    10/2023-10/2023     61.684
 0510948427-1    SANCHEZ BARRERA KARINA VICTORI     16754034-1     329   5   012  4303828-1        3    10/2023-10/2023     61.684
 0510948438-7    ZAMORA GARCIA VERONICA BIBIANA     11615305-K     329   5   012  4365045-9        2    10/2023-10/2023     61.684
 0510948439-5    DIAZ AHUMADA LEYLA KARINA          13364715-5     329   5   012  3709645-8        4    10/2023-10/2023     82.012
 0510948441-7    GONZALEZ VALENCIA PAOLA ANDREA     25276808-4     329   5   012  3821388-1        3    10/2023-10/2023     61.684
 0510948442-5    GAJARDO TAPIA MARICEL ALEJANDR     18782312-9     329   5   012  3816366-3        3    10/2023-10/2023     61.684
 0510948444-1    GONZALEZ MUNOZ LEYLA VIVIANA       16775052-4     329   5   012  3847902-4        3    10/2023-10/2023     61.684
 0510948445-K    FLORES LUTINO DANITZA NANCY        14234729-6     329   5   012  3810729-1        3    10/2023-10/2023     61.684
 0510948449-2    OVALLE ROJAS CAROLINA ALEJANDR     16969419-2     329   5   012  4041330-8        4    10/2023-10/2023     82.012
 0510948452-2    MORA ASTORGA YOHANNA STELLA        16575856-0     329   5   012  4019352-9        3    10/2023-10/2023     61.684
 0510948462-K    TORO ARCOS ALEJANDRA PAOLA         15391497-4     329   5   012  4345230-4        3    10/2023-10/2023     61.684
 0510948469-7    LERTORA ROMERO CLAUDIA ALEJAND     16988901-5     329   5   012  3924732-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2100
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510948478-6    ARAYA MONDACA CINTIA ANDREA        19339085-4     329   5   012  3615977-4        3    10/2023-10/2023     61.684
 0510948489-1    GUERRERO ARAOS FABIOLA ELIANA      17160726-4     329   5   012  4128596-6        3    10/2023-10/2023     61.684
 0510948492-1    ESPINOZA TICLAVILCA SHARON YEN     23104057-9     329   5   012  3765312-8        3    10/2023-10/2023     61.684
 0510948498-0    ROBLES MOLINA MONICA EUGENIA       14563105-K     329   5   012  4208723-8        3    10/2023-10/2023     61.684
 0510948500-6    GONZALEZ FIGUEROA KARLA DEL CA     13997756-4     329   5   012  3819921-8        3    10/2023-10/2023     61.684
 0510948501-4    SEPULVEDA GALDAMES FRANCISCA F     17160354-4     329   5   012  4231313-0        3    10/2023-10/2023     61.684
 0510948505-7    ZUNIGA JORQUERA ADELA DEL PILA     15465863-7     329   5   012  4368729-8        3    10/2023-10/2023     61.684
 0510948517-0    SALINAS OLIVARES CLAUDIA ALEJA     16232818-2     329   5   012  4219789-0        3    10/2023-10/2023     61.684
 0510948528-6    MARDONES LLANCA VANIA CECILIA      16490396-6     329   5   012  4186602-0        4    10/2023-10/2023     82.012
 0510948540-5    RIOS RIVERO EVELYN DEL CARMEN      14911544-7     329   5   012  4207162-5        3    10/2023-10/2023     82.012
 0510948542-1    GUTIERREZ GRANDON JOCELYN ANDR     18051499-6     329   5   012  3822785-8        3    10/2023-10/2023     61.684
 0510948550-2    LOBOS ANAZCO KATHERINE DE LOS      15083866-5     329   5   012  3928725-0        3    10/2023-10/2023     61.684
 0510948552-9    VERA NERRIL JANIS ISADORA          18969501-2     329   5   012  4357090-0        4    10/2023-10/2023     82.012
 0510948555-3    RAMIREZ VEJAR BELEM ESTEFANIA      18703687-9     329   5   012  3677013-9        3    10/2023-10/2023     61.684
 0510948572-3    ANGULO ELGUETA YARITZA DEL CAR     18996030-1     329   5   012  3606669-5        3    10/2023-10/2023     61.684
 0510948578-2    BRITO MAITA SONYMER CRISTINA       25735303-6     329   5   012  3701016-2        3    10/2023-10/2023     61.684
 0510948583-9    MILLON LANAS JUDITH TABITA         16613659-8     329   5   012  4017763-9        3    10/2023-10/2023     61.684
 0510948587-1    OYARZUN BUSTAMANTE SOLANGE SAB     14615437-9     329   5   012  4254294-6        4    10/2023-10/2023     82.012
 0510948592-8    CANAS FARIAS ESTEFANIA CAROLIN     17141085-1     329   5   012  4050287-4        3    10/2023-10/2023     61.684
 0510948602-9    ANTEN VARGAS PATRICIA SOLEDAD      13635478-7     329   5   012  3997946-2        3    10/2023-10/2023     61.684
 0510948603-7    GUERRA RIVAS KEITHIM JOSDITH       26607597-9     329   5   012  3822090-K        3    10/2023-10/2023     61.684
 0510948608-8    LAMARTINIERE  MIRLENE              26412060-8     329   5   012  3919499-6        4    10/2023-10/2023     82.012
 0510948622-3    VALENZUELA JACOB MARIBEL ANGEL     10449653-9     329   5   012  4351124-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2101
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510948624-K    TAPIA SEPULVEDA JOHANA EDITH       12955193-3     329   5   012  4270809-7        3    10/2023-10/2023     61.684
 0510948628-2    MOLINA MOLINA ANDREA CAROLINA      16232379-2     329   5   012  3969761-0        4    10/2023-10/2023     82.012
 0510948638-K    URETA SAEZ CAMILA FRANCISCA        18783300-0     329   5   012  4348311-0        3    10/2023-10/2023     61.684
 0510948641-K    ARIAS ANAYA YECENIA YECITH         26817170-3     329   5   012  3619937-7        3    10/2023-10/2023     61.684
 0510948644-4    SANDOVAL SILVA MARCELA DAMARI      18996091-3     329   5   012  3829722-8        3    10/2023-10/2023     61.684
 0510948651-7    PIZARRO MAGANA ROMINA STEPHANN     17567108-0     329   5   012  3795112-9        3    10/2023-10/2023     61.684
 0510948652-5    MASSIANI LETELIER FRANCISCA JA     18381825-2     329   5   012  4188819-9        3    10/2023-10/2023     61.684
 0510948655-K    CANCINO OVALLE ANDREA NATALIA      16330556-9     329   5   012  3725612-9        3    10/2023-10/2023     61.684
 0510948669-K    NOVOA OLIVARES SOLANGE BARBARA     16231162-K     329   5   012  4029068-0        3    10/2023-10/2023     61.684
 0510948672-K    SIERRALTA OLIVARES MATIAS ISRR     15740198-K     329   5   012  4308862-9        3    10/2023-10/2023     61.684
 0510948683-5    MARCHANT GUZMAN GERALDINE STEP     16619439-3     329   5   012  3671026-8        5    10/2023-10/2023    102.340
 0510948687-8    MOREIRA MORALES GIOVANNA ANDRE     18053403-2     329   1   303  4408850-9        5    10/2023-10/2023    101.640
 0510948688-6    NOVAS GONZALEZ RUTH PAMELA         15082930-5     329   5   012  4248815-1        4    10/2023-10/2023     82.012
 0510948692-4    PAINEFIL MARCHANT GLORIA STEPH     18441259-4     329   5   012  4255180-5        3    10/2023-10/2023     61.684
 0510948693-2    GALLEGUILLOS BRIONES ROMINA AL     18999448-6     329   5   012  4120419-2        3    10/2023-10/2023     61.684
 0510948701-7    PALMA ROJAS BARBARA ANDREA         16776772-9     329   5   012  4082436-7        3    10/2023-10/2023     61.684
 0510948716-5    BARRIA BARRIA VIVIANA DEL CARM     13954502-8     329   5   012  3632852-5        3    10/2023-10/2023     61.684
 0510948722-K    FLORES COVARRUBIAS MELISSA IVE     16234299-1     329   5   012  3810070-K        3    10/2023-10/2023     82.012
 0510948727-0    ZENTENO CORTES MARION ISABEL       18035882-K     329   5   012  4341675-8        3    10/2023-10/2023     61.684
 0510948730-0    URRA FERNANDEZ KAREN PATRICIA      13323784-4     329   5   012  4348694-2        3    10/2023-10/2023     61.684
 0510948743-2    ARRIAGADA VEAS CONSTANZA BELEN     19775473-7     329   5   012  3623676-0        3    10/2023-10/2023     61.684
 0510948745-9    HIGUERAS MINO IVETTE DONATILA      15420684-1     329   5   012  3859311-0        3    10/2023-10/2023     61.684
 0510948754-8    FREZ LOPEZ ELENA EDITH             18300366-6     329   5   012  4117348-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2102
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510948756-4    MARIMAN PARRA CRISTINA ELIZABE     16084919-3     329   5   012  4186869-4        3    10/2023-10/2023     61.684
 0510948761-0    SALAS LEAL JOHANA VANESSA          18704938-5     329   5   012  4301679-2        3    10/2023-10/2023     61.684
 0510948763-7    CORREA CAMPOS AMANDA NICOLLE       19154230-4     329   5   012  3661665-2        3    10/2023-10/2023     61.684
 0510948765-3    ORTIZ ORTIZ STEPHANIE PATRICIA     15765712-7     329   5   012  4078038-6        5    10/2023-10/2023     61.684
 0510948769-6    MARIN LAZCANO NATALIA GEORGINA     16301747-4     329   5   012  4014477-3        3    10/2023-10/2023     61.684
 0510948771-8    MACCHIAVELLO DE LA CRUZ DANIEL     17144233-8     329   5   012  4012874-3        3    10/2023-10/2023     61.684
 0510948772-6    VALENZUELA ARCOS NICOL CAROLIN     18705202-5     329   5   012  4350755-9        3    10/2023-10/2023     61.684
 0510948774-2    GAETE BRITO LORENA ELIANA          16232702-K     329   1   303  4408894-0        3    10/2023-10/2023     60.984
 0510948789-0    CHACANA OTAROLA DENISSE ANDREA     17161158-K     329   5   012  3655594-7        3    10/2023-10/2023     61.684
 0510948798-K    URRA VICTORIANO PATRICIA IVONN     17842448-3     329   5   012  4314757-9        4    10/2023-10/2023     82.012
 0510948805-6    ARCE ESPINOZA VALENTINA RENATA     20957649-K     329   5   012  3617500-1        3    10/2023-10/2023     61.684
 0510948825-0    LOPEZ BERNAL FERNANDA CONSTANZ     18586469-3     329   5   012  3945728-8        3    10/2023-10/2023     61.684
 0510948827-7    BRANTE MORALES DIANA ELIZABETH     16482808-5     329   5   012  4009643-4        3    10/2023-10/2023     61.684
 0510948828-5    CIELO SILVA FABIOLA ISABEL         17160303-K     329   5   012  4060207-0        2    10/2023-10/2023     61.684
 0510948829-3    DOMINGUEZ CABRERA VERONICA CAR     18037427-2     329   5   012  3711233-K        3    10/2023-10/2023     61.684
 0510948830-7    GARNICA FLORES NADIA DENISSE       17163578-0     329   5   012  3817794-K        3    10/2023-10/2023     61.684
 0510948833-1    HIDALGO FLORES KAREM LISETTE       16811869-4     329   5   012  4133378-2        4    10/2023-10/2023     82.012
 0510948843-9    MELLA LOPEZ SILVIA ESTER           13429905-3     329   5   012  4190597-2        3    10/2023-10/2023     61.684
 0510948847-1    PEREZ CASTRO NICOLE ABIGAIL        18704557-6     329   5   012  4140959-2        3    10/2023-10/2023     61.684
 0510948848-K    GAJARDO ANTIGUAY CARINA ANDREA     19338655-5     329   5   012  4119191-0        3    10/2023-10/2023     61.684
 0510948851-K    CHAGUENDO MINA ALEXANDRA           24831236-K     329   5   012  3655703-6        2    10/2023-10/2023     61.684
 0510948870-6    GONZALEZ NAHUELAN HAYDEE ISABE     17863009-1     329   5   012  4126401-2        4    10/2023-10/2023     82.012
 0510948890-0    LOPEZ  LILIAN ROMINA               25369110-7     329   5   012  4182068-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2103
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510948892-7    RIQUELME RIQUELME KAREN VALESK     15386992-8     329   5   012  4207578-7        3    10/2023-10/2023     61.684
 0510948898-6    HORMAZABAL AVALOS JOHANA PATRI     17808566-2     329   5   012  3859385-4        4    10/2023-10/2023     82.012
 0510948904-4    ECHEVERRIA FERNANDEZ ISABEL DE     17791910-1     329   5   012  3763440-9        3    10/2023-10/2023     61.684
 0510948912-5    MEJIA ARAYA CONSUELO IRENE         16501290-9     329   5   012  3960702-6        3    10/2023-10/2023     61.684
 0510948916-8    JIMENEZ PINO HASSHUMI NATALIA      16969472-9     329   5   012  4176160-1        3    10/2023-10/2023     61.684
 0510948919-2    PEREZ CANALES MIRIAN ANAHI         18704100-7     329   5   012  4140924-K        3    10/2023-10/2023     61.684
 0510948930-3    MORAGA GONZALEZ JAVIERA ALMEND     20359789-4     329   5   012  3974647-6        3    10/2023-10/2023     61.684
 0510948945-1    HERRERA FERNANDEZ ALEXA AYLIN      20360602-8     329   5   012  3881215-7        3    10/2023-10/2023     61.684
 0510948952-4    MARTINEZ SEPULVEDA STEPHANIA C     20082010-K     329   5   012  4188609-9        3    10/2023-10/2023     61.684
 0510948966-4    CRESPO SUPAYAVE GUEDDY             26877405-K     329   5   012  4065902-1        3    10/2023-10/2023     61.684
 0510948982-6    LOPEZ CISTERNAS LISETTE ANDREA     15974638-0     329   5   012  3945791-1        4    10/2023-10/2023     82.012
 0510948984-2    RAMIREZ ORTIZ LORENA JACQUELIN     14597027-K     329   5   012  4290073-7        3    10/2023-10/2023     61.684
 0510949000-K    VARGAS MALLEGA VERONICA LOURDE     19202629-6     329   5   012  4322754-8        3    10/2023-10/2023     61.684
 0510949002-6    GALLEGOS VIVAR PAOLA ELIANA        10448359-3     329   5   012  4120395-1        3    10/2023-10/2023     61.684
 0510949014-K    OLIVARES MORALES PAMELA EVELYN     16330958-0     329   5   012  4076052-0        3    10/2023-10/2023     61.684
 0510949019-0    UNDURRAGA MOLINA LISETTE DAFNN     20185159-9     329   5   012  4173034-K        3    10/2023-10/2023     61.684
 0510949024-7    RECABARREN ASTETE FERNANDA AND     18996493-5     329   5   012  4291059-7        3    10/2023-10/2023     61.684
 0510949040-9    OLEA SEGURA LAURA ANDREA           15081836-2     329   5   012  4250318-5        3    10/2023-10/2023     61.684
 0510949042-5    BASADRE URREA KAREN NICOLL         16776032-5     329   5   012  3693370-4        4    10/2023-10/2023     82.012
 0510949056-5    ZUNIGA RIQUELME YASNA ANDREA       17791997-7     329   5   012  4173841-3        3    10/2023-10/2023     61.684
 0510949060-3    TRONCOSO VILCHES TATIANA PAULI     16979348-4     329   5   012  4347420-0        5    10/2023-10/2023    102.340
 0510949062-K    TORREALBA CARRIL YASNA PATRICI     16345137-9     329   5   012  4172891-4        3    10/2023-10/2023     61.684
 0510949065-4    RIQUELME ORTEGA MARCELA ALEJAN     14376513-K     329   5   012  4293498-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2104
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510949079-4    CISTERNAS ASTORGA CAROLINA FRA     15084045-7     329   5   012  3747877-6        4    10/2023-10/2023     82.012
 0510949102-2    MAYZ DE PIZARRO MARIA DEL ROSA     26883135-5     329   5   012  4189571-3        3    10/2023-10/2023     61.684
 0510949122-7    TABILO CARVAJAL OLGA VIRGINIA      15026684-K     329   5   012  4343117-K        5    10/2023-10/2023    102.340
 0510949124-3    GOMEZ VICENCIO JAZMIN MARLEN       18035327-5     329   5   012  3843177-3        3    10/2023-10/2023     61.684
 0510949127-8    HERRERA ROJO NATALY ISABEL         17790473-2     329   5   012  3882077-K        4    10/2023-10/2023     82.012
 0510949128-6    ORELLANA OLIVARES JOSSELIN NIC     19619986-1     329   5   012  4036796-9        3    10/2023-10/2023     61.684
 0510949130-8    RODRIGUEZ GUZMAN BETSY PAOLA       18998526-6     329   5   012  4160979-6        3    10/2023-10/2023     61.684
 0510949140-5    MALDONADO MORALES ESTEPHANIA M     19339384-5     329   5   012  3948358-0        3    10/2023-10/2023     61.684
 0510949147-2    URIBE URIBE INGRID ELIZABETH       17159870-2     329   5   012  4173052-8        3    10/2023-10/2023     61.684
 0510949150-2    CUEVAS CRUZ JOHANNA LORENA         15509989-5     329   5   012  3761034-8        3    10/2023-10/2023     61.684
 0510949152-9    REYES VEGA NICOLE SABINA           18271246-9     329   5   012  4292480-6        3    10/2023-10/2023     61.684
 0510949156-1    CASTRO CAMPOS ALONDRA BELEN        18272591-9     329   5   012  4055751-2        4    10/2023-10/2023     82.012
 0510949162-6    GACITUA CACERES MARIA ANDREA       15718352-4     329   5   012  4118941-K        3    10/2023-10/2023     61.684
 0510949164-2    GALLEGUILLOS FUENTES ADRIANA A     13919254-0     329   5   012  4120442-7        3    10/2023-10/2023     61.684
 0510949165-0    TORRES PACHECO NELLY MARITZA       22183038-5     329   5   012  4346308-K        3    10/2023-10/2023     61.684
 0510949187-1    RUIZ LONCON PAULA ANDREA           17161245-4     329   5   012  4300067-5        4    10/2023-10/2023     82.012
 0510949200-2    CARTES VERGARA YARITZA NICOLE      19587150-7     329   5   012  3733322-0        3    10/2023-10/2023     61.684
 0510949203-7    BARRERA DIAZ JENNIFER TAMARA       26528446-9     329   5   012  3691105-0        3    10/2023-10/2023     61.684
 0510949204-5    VERGARA GRANDON MARIA CRISTINA     13194505-1     329   5   012  4357868-5        3    10/2023-10/2023     61.684
 0510949208-8    TORRES VALDES MAGALY JUDITH        16801386-8     329   5   012  4313917-7        3    10/2023-10/2023     61.684
 0510949229-0    CABALLERO ORTIZ ROSA DEL CARME     18705784-1     329   5   012  3871355-8        4    10/2023-10/2023     82.012
 0510949242-8    ROJAS BARRAZA JASMIN CAMILA        18381070-7     329   5   012  4162872-3        3    10/2023-10/2023     61.684
 0510949252-5    ALCAIDE UMATINO VANESA ISABEL      23040566-2     329   5   012  3994179-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2105
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510949257-6    GARCIA GARCIA FRANCISCA GABRIE     17791726-5     329   5   012  3837189-4        3    10/2023-10/2023     61.684
 0510949260-6    CASTRO FLORES YESSENIA ANDREA      17834165-0     329   5   012  3737853-4        4    10/2023-10/2023     82.012
 0510949269-K    MALDONADO TAPIA YENIFER INES       16508927-8     329   5   012  3948645-8        3    10/2023-10/2023     61.684
 0510949291-6    PARRA PINO BETZABE ANDREA          17793662-6     329   5   012  4085762-1        3    10/2023-10/2023     61.684
 0510949297-5    HERRERA RAMOS CAROLINA ANDREA      16812604-2     329   5   012  3881986-0        2    10/2023-10/2023     61.684
 0510949301-7    VELIZ FIGUEROA URSULA ANDREA       14578280-5     329   5   012  4329049-5        3    10/2023-10/2023     61.684
 0510949312-2    HUERTA MONTES ELENA VALENTINA      19150728-2     329   5   012  4134838-0        3    10/2023-10/2023     61.684
 0510949322-K    IBANEZ GONZALEZ CINDY PAOLA        16301136-0     329   5   012  4135426-7        4    10/2023-10/2023     82.012
 0510949326-2    RIOS KOSTOPULOS ALKIMINIS YAMI     14308319-5     329   5   012  4292946-8        3    10/2023-10/2023     61.684
 0510949337-8    AGUILAR PARIS DANIELA ANDREA       17481099-0     329   5   012  3586302-8        3    10/2023-10/2023     61.684
 0510949367-K    DELFINO VALDIVIA ROSA LUZ          16778286-8     329   5   012  4067676-7        3    10/2023-10/2023     61.684
 0510949369-6    LOPEZ ASTORGA PATRICIA LORENA      15740002-9     329   5   012  4182153-1        3    10/2023-10/2023     61.684
 0510949376-9    RODRIGUEZ ESPINA VIVIAN PAOLA      19620072-K     329   5   012  4160724-6        3    10/2023-10/2023     61.684
 0510949391-2    SILVA VILLALOBOS DENISSE CONST     17356611-5     329   5   012  4236971-3        3    10/2023-10/2023     61.684
 0510949392-0    ORTEGA NAVARRO LILIAN ELENA        12229032-8     329   5   012  4252641-K        3    10/2023-10/2023     61.684
 0510949399-8    ROJAS LOPEZ ARAXCY PRISCILLA       17792434-2     329   5   012  4164313-7        3    10/2023-10/2023     61.684
 0510949404-8    FERNANDEZ VALLEJOS KATHERINE S     13930082-3     329   5   012  3806915-2        4    10/2023-10/2023     82.012
 0510949420-K    CASTRO TORO KARIME CONSTANZA       19330206-8     329   5   012  4056478-0        3    10/2023-10/2023     61.684
 0510949421-8    MORENO JORQUERA PAMELA ALEJAND     15561374-2     329   5   012  3978066-6        3    10/2023-10/2023     61.684
 0510949433-1    MELENDEZ NUNEZ ROSA ANDREA         17481095-8     329   5   012  3961023-K        3    10/2023-10/2023     61.684
 0510949438-2    VALDES COLICHEO YASNA ANDREA       13939157-8     329   5   012  4349820-7        3    10/2023-10/2023     61.684
 0510949453-6    BASUALTO NANJARI CARMEN GLORIA     16503216-0     329   5   012  4007434-1        3    10/2023-10/2023     61.684
 0510949455-2    IPINZA PIZARRO MARTA ROMANNE       16776397-9     329   5   012  4136441-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2106
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510949456-0    OLIVARES PEREZ ALEJANDRA ESTER     17792001-0     329   5   012  4250858-6        3    10/2023-10/2023     61.684
 0510949470-6    ARREDONDO DONOSO CAROLINA ANDR     16501350-6     329   5   012  4002272-4        3    10/2023-10/2023     61.684
 0510949473-0    SANTIBANEZ SALINAS DONA            15488385-1     329   5   012  4228117-4        3    10/2023-10/2023     61.684
 0510949489-7    GARRIDO VALDIVIA NICOLE SOLANG     16990582-7     329   5   012  4122418-5        4    10/2023-10/2023     82.012
 0510949511-7    UGARTE ROMERO VALENTINA ALMEND     20358140-8     329   5   012  4280761-3        3    10/2023-10/2023     61.684
 0510949514-1    MONDACA ZAPATA DALLAN NICOL        17479905-9     329   5   012  3971041-2        3    10/2023-10/2023     61.684
 0510949518-4    OLIVA SILVA DANIELA BETSABE        16775965-3     329   5   012  4033262-6        3    10/2023-10/2023     61.684
 0510949522-2    RAMOS ORTIZ MONTSERRAT TERESA      17119993-K     329   5   012  4290612-3        3    10/2023-10/2023     61.684
 0510949526-5    LEVIN ARACENA SUSANA ELIZABETH     12822660-5     329   5   012  4180241-3        3    10/2023-10/2023     61.684
 0510949533-8    LEDEZMA GONZALEZ ELIANA BELEN      26804699-2     329   5   012  4178988-3        3    10/2023-10/2023     61.684
 0510949535-4    MOYANO FIGUEROA FRANCHESCA EST     19613705-K     329   5   012  4198565-8        3    10/2023-10/2023     61.684
 0510949536-2    ALIAGA MUNOZ ALEXA SUSANA          17142417-8     329   5   012  3596038-4        3    10/2023-10/2023     61.684
 0510949539-7    URBINA GUERRA ROSA DEL CARMEN      14442368-2     329   5   012  4281845-3        3    10/2023-10/2023     61.684
 0510949545-1    ALVEAR ACUNA CATALINA YESSENIA     20183796-0     329   1   303  4408718-9        4    10/2023-10/2023     81.312
 0510949552-4    PINO RIFFO MARIA JOSE              20014476-7     329   5   012  4096475-4        3    10/2023-10/2023     61.684
 0510949564-8    OYARCE VERA TAMARA IGNACIA         20183831-2     329   5   012  4254127-3        3    10/2023-10/2023     61.684
 0510949574-5    POLO MORALES ROMINA MADELAINE      14154684-8     329   5   012  4100494-0        3    10/2023-10/2023     61.684
 0510949579-6    ROJAS TELLO YOLANDA MARGARITA      17791132-1     329   5   012  4298170-2        4    10/2023-10/2023     82.012
 0510949592-3    LEIVA ARAYA MYRIAM LUZ             11825757-K     329   5   012  4179157-8        3    10/2023-10/2023     61.684
 0510949607-5    OLIVARES LAZCANO KATHERINE NAT     16485779-4     329   5   012  4033773-3        3    10/2023-10/2023     61.684
 0510949613-K    AGUILERA CONTRERAS MARTA JACQU     16501642-4     329   5   012  3587142-K        3    10/2023-10/2023     61.684
 0510949614-8    ESPINOZA GUERRA JENNY LILIAN       12603437-7     329   5   012  3801590-7        3    10/2023-10/2023     61.684
 0510949628-8    CARRASCO GONZALEZ CONSTANZA DA     18382801-0     329   5   012  3730675-4        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2107
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510949630-K    ESPINOZA MORENO CAROLINA PAZ       18298662-3     329   5   012  4112378-8        3    10/2023-10/2023     61.684
 0510949637-7    SUAREZ DUQUE YSLEY SUSANA          26923744-9     329   5   012  4242433-1        4    10/2023-10/2023     82.012
 0510949654-7    BRAVO FARIAS TRINIDAD FABIOLA      15799331-3     329   5   012  3699401-0        3    10/2023-10/2023     61.684
 0510949663-6    ESCOBAR GAETE CAROLINA ESTEFAN     18035315-1     329   5   012  3799148-1        4    10/2023-10/2023     82.012
 0510949675-K    BECERRA ROJAS LORETTO DANAE        15557283-3     329   5   012  4007747-2        3    10/2023-10/2023     61.684
 0510949695-4    VERDEJO VERDEJO ALEJANDRA CARO     18584145-6     329   5   012  4332039-4        4    10/2023-10/2023     82.012
 0510949705-5    SALAZAR GAJARDO NATALIE SOFIA      17479675-0     329   5   012  4216668-5        3    10/2023-10/2023     61.684
 0510949707-1    JARA LILLO CARLA ANDREA            18054673-1     329   5   012  3892711-6        4    10/2023-10/2023     82.012
 0510949714-4    VASQUEZ MEDINA MARISOL DEL CAR     12823418-7     329   5   012  4324972-K        3    10/2023-10/2023     61.684
 0510949725-K    ADRIAN DE ZAMBRANO MONICA YELI     26401680-0     329   5   012  3583627-6        3    10/2023-10/2023     61.684
 0510949727-6    RIVERA ARMIJO JAVIERA CONSTANZ     18999609-8     329   5   012  4156857-7        3    10/2023-10/2023     61.684
 0510949731-4    SALINAS OLIVARES ROXANA NICOLE     16503218-7     329   5   012  4303111-2        4    10/2023-10/2023     82.012
 0510949734-9    GONZALEZ NUNEZ GABRIELA FRANCI     18038313-1     329   5   012  3848061-8        3    10/2023-10/2023     61.684
 0510949737-3    DUCUARA VASQUEZ ELIANA MARCELA     25439426-2     329   5   012  4070820-0        3    10/2023-10/2023     61.684
 0510949749-7    VERA ROJAS NATALIE NOHEMI          16575803-K     329   5   012  4331533-1        3    10/2023-10/2023     61.684
 0510949783-7    VALLADARES ROJAS VALERIA DENNI     16775809-6     329   5   012  4320296-0        3    10/2023-10/2023     61.684
 0510949793-4    CARRASCO CORTES BESZABETT DEL      18037088-9     329   5   012  3730479-4        3    10/2023-10/2023     61.684
 0510949797-7    FERNANDEZ ESPINOSA NADIA JAQUE     19937291-2     329   5   012  4114094-1        3    10/2023-10/2023     61.684
 0510949799-3    LOPEZ FERNANDEZ MEGAN DANITZA      17160301-3     329   5   012  4182423-9        3    10/2023-10/2023     61.684
 0510949811-6    SOARZO COLLAO KARIN ANDREA         14465062-K     329   5   012  4310255-9        3    10/2023-10/2023     61.684
 0510949812-4    MAIDANA BARAHONA MARIA GRACIEL     14586561-1     329   1   303  4408985-8        3    10/2023-10/2023     60.984
 0510949818-3    LIZAMA CASTILLO FRANCISCA FABI     18998649-1     329   5   012  3926881-7        3    10/2023-10/2023     82.012
 0510949826-4    MOYANO MELLA GIRHESLEY JOBET       17480999-2     329   5   012  4198572-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2108
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510949829-9    ARCIS CONCHA SIGOURNEY SYDNEY      18035784-K     329   5   012  4000948-5        3    10/2023-10/2023     82.012
 0510949840-K    GASSET ALBORNOZ ANDREA MABEL       10910147-8     329   5   012  4122487-8        3    10/2023-10/2023    102.340
 0510949842-6    PEREZ ARANCIBIA JENNIFER NICOL     17280868-9     329   5   012  4090765-3        4    10/2023-10/2023     82.012
 0510949853-1    SEVERINO GONZALEZ NATALY MARIO     15973072-7     329   5   012  4233871-0        3    10/2023-10/2023     61.684
 0510949854-K    ELGUETA VALENCIA JESSICA VALEZ     16776126-7     329   5   012  3797707-1        4    10/2023-10/2023     82.012
 0510949860-4    LOOR ANGUIZACA DAYANA ELIZABET     26697855-3     329   5   012  3929417-6        4    10/2023-10/2023     61.684
 0510949867-1    MICHEA PONCE LUCIA ANGELICA        17078927-K     329   5   012  3965854-2        3    10/2023-10/2023     61.684
 0510949868-K    ALVAREZ RUIZ MARGOT ALEJANDRA      17474101-8     329   5   012  3602295-7        3    10/2023-10/2023     61.684
 0510949871-K    ATENCIO PAZ LEIDI COROMOTO         26012872-8     329   5   012  3626851-4        3    10/2023-10/2023     61.684
 0510949874-4    ARENAS FLORES CLAUDIA FRANCISC     16861918-9     329   5   012  4001220-6        3    10/2023-10/2023     61.684
 0510949883-3    ESTAY DELGADILLO NATALY FERNAN     19612955-3     329   5   012  3803094-9        2    10/2023-10/2023     61.684
 0510949897-3    LAFFONT BASTARDO JENNIFER RUSM     27026464-6     329   5   012  4177333-2        3    10/2023-10/2023     61.684
 0510949905-8    CASTILLO IBACETA KATHERINE JAV     18703779-4     329   5   012  4055074-7        3    10/2023-10/2023     61.684
 0510949909-0    SARAVIA GUTIERREZ CYNTHIA DEL      15950802-1     329   5   012  4228761-K        5    10/2023-10/2023    102.340
 0510949919-8    QUEZADA ELGUETA ANA MARIA          17473319-8     329   5   012  4103557-9        3    10/2023-10/2023     61.684
 0510949925-2    LAGOS SEGOVIA CRISTINA ALEJAND     17159684-K     329   5   012  4177722-2        3    10/2023-10/2023     61.684
 0510949930-9    FAUNDEZ SALAZAR JESSENIA NOEMI     17476389-5     329   5   012  3874318-K        3    10/2023-10/2023     61.684
 0510949931-7    VALENZUELA GALLARDO NATALIA ES     15851761-2     329   5   012  4318620-5        3    10/2023-10/2023     61.684
 0510949933-3    OVIEDO GONZALEZ BLANCA DEL CAR     18562049-2     329   5   012  4041489-4        3    10/2023-10/2023     61.684
 0510949938-4    BRIONES CEPEDA VANESSA MARIA       15728468-1     329   5   012  4010381-3        3    10/2023-10/2023     61.684
 0510949950-3    SAGREDO HORMAZABAL SANDRA GEOR     13045204-3     329   5   012  4301352-1        3    10/2023-10/2023     61.684
 0510949952-K    FREDES BRIONES PALOMA BELEN        18382811-8     329   5   012  4117233-9        3    10/2023-10/2023     61.684
 0510949959-7    PEREZ DAINES ANGELINA DE LOURD     15719512-3     329   5   012  4091423-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2109
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510949960-0    NUNEZ ROMAN PAMELA FRANCISCA       17231665-4     329   5   012  4030445-2        3    10/2023-10/2023     61.684
 0510949963-5    ASTUDILLO GONZALEZ MIRIAM VICT     18287567-8     329   5   012  4003391-2        3    10/2023-10/2023     61.684
 0510949972-4    RAMOS CARVAJAL ADRIANA VALESKA     15763972-2     329   5   012  4148203-6        3    10/2023-10/2023     61.684
 0510949985-6    VINNETT GONZALEZ NINOSKA FERNA     17162001-5     329   5   012  4361315-4        3    10/2023-10/2023     61.684
 0510949989-9    ANABALON NEIRA VALERIA SOLEDAD     15082667-5     329   5   012  3997239-5        3    10/2023-10/2023     61.684
 0510950001-3    ORTEGA JAURE LORENA ALEJANDRA      13542399-8     329   5   012  4038223-2        3    10/2023-10/2023     61.684
 0510950002-1    NAVARRO LEON NABILA AYELEN         20681152-8     329   5   012  4025992-9        3    10/2023-10/2023     61.684
 0510950006-4    ROJAS DAVILA PRISCILA XIMENA       14595578-5     329   5   012  4163455-3        3    10/2023-10/2023     61.684
 0510950008-0    VILLAGRA ROMO MARIA FERNANDA       16775164-4     329   5   012  4336553-3        4    10/2023-10/2023     82.012
 0510950023-4    SCHUMAN ROCA STEPHANIE CAROLIN     17791744-3     329   5   012  4229318-0        3    10/2023-10/2023     61.684
 0510950026-9    CARCEY BARRERA STEPHANIE MONSE     16499593-3     329   5   012  3727471-2        3    10/2023-10/2023     61.684
 0510950030-7    TORREALBA VARGAS JENNIFER DE L     16776544-0     329   5   012  4345558-3        3    10/2023-10/2023     61.684
 0510950034-K    GALLEGOS DONOSO CAROLINA ANDRE     16920375-K     329   5   012  3875026-7        3    10/2023-10/2023     61.684
 0510950039-0    ARNEZ GARRIDO VISNNIA IRIS CON     19734152-1     329   5   012  3621460-0        3    10/2023-10/2023     61.684
 0510950040-4    BAUZA URRUTIA MARIA PAZ            16503043-5     329   5   012  4007489-9        4    10/2023-10/2023     82.012
 0510950047-1    CANAS PASTEN MONSERRAT LORENA      16486629-7     329   5   012  3725293-K        4    10/2023-10/2023     82.012
 0510950051-K    CARDENAS CASTILLO FRANCESCA TA     16502559-8     329   5   012  3727748-7        3    10/2023-10/2023     61.684
 0510950053-6    LEIVA PEREZ TAMARA VANESA          17160630-6     329   5   012  3923216-2        3    10/2023-10/2023     61.684
 0510950056-0    PEREZ VIDAL FRANCISCA PAULINA      18035153-1     329   5   012  4260158-6        3    10/2023-10/2023     61.684
 0510950067-6    JIMENEZ VASQUEZ PRISCILA IRMA      17792238-2     329   5   012  4176254-3        3    10/2023-10/2023     61.684
 0510950079-K    YANEZ CASTRO NICOLE ESTEFANI       17808286-8     329   5   012  4362438-5        3    10/2023-10/2023     61.684
 0510950089-7    GUIMENEZ COLLAO MIJLENKA CARME     12820950-6     329   5   012  4129073-0        3    10/2023-10/2023     61.684
 0510950090-0    CARO HENRIQUEZ MACARENA VALEZC     17478313-6     329   5   012  3729604-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2110
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510950095-1    RUZ GONZALEZ SARA NOEMI            16234398-K     329   5   012  3908976-9        3    10/2023-10/2023     61.684
 0510950099-4    ASTORGA BARRIENTOS YENIFER         16500945-2     329   5   012  4003158-8        3    10/2023-10/2023     61.684
 0510950121-4    RAMIREZ BRICENO DOMINIQUE ANDR     16231184-0     329   5   012  4146281-7        6    10/2023-10/2023     82.012
 0510950128-1    GALLARDO CRUZ MARIA FRANCISCA      16777136-K     329   5   012  4119832-K        3    10/2023-10/2023     61.684
 0510950132-K    ARAYA SARRIAS FRANCISCA JESUS      19154505-2     329   5   012  3616819-6        3    10/2023-10/2023     61.684
 0510950150-8    LETELIER LETELIER ALEJANDRA MA     16778362-7     329   5   012  3924827-1        4    10/2023-10/2023     82.012
 0510950154-0    IBANEZ GONZALEZ JOCELYN VERONI     18038417-0     329   5   012  4135429-1        3    10/2023-10/2023     61.684
 0510950158-3    GAMBOA NUNEZ MARIA FERNANDA        17479556-8     329   5   012  3835758-1        3    10/2023-10/2023     61.684
 0510950162-1    HERRERA ALBALLAY MARIA ISABEL      19339841-3     329   5   012  3880743-9        3    10/2023-10/2023     61.684
 0510950167-2    GARATE ACEVEDO KATHERINE LUZ       17159625-4     329   5   012  3836061-2        3    10/2023-10/2023     61.684
 0510950181-8    ARIZTIA MARTINEZ SILVIA DE LAS     14565005-4     329   5   012  3870202-5        4    10/2023-10/2023     82.012
 0510950190-7    GUERRERO CHUMBIRAY EVELING BRI     24923112-6     329   5   012  3852823-8        3    10/2023-10/2023     61.684
 0510950198-2    CHRISTIE LOPRESTI GERALDINE BE     16141818-8     329   5   012  3872741-9        3    10/2023-10/2023     61.684
 0510950200-8    JOFRE CERDA SOLANGE PATRICIA       11825641-7     329   5   012  3896289-2        3    10/2023-10/2023     61.684
 0510950206-7    JABRE ROJAS SILVANA CECILIA        13191796-1     329   5   012  3891389-1        4    10/2023-10/2023     82.012
 0510950227-K    CUEVAS RIFFO SHARONI ESTHER        18034823-9     329   5   012  3761416-5        3    10/2023-10/2023     61.684
 0510950235-0    TEJEDA MERCADO MARIA LUISA         13992862-8     329   5   012  4271552-2        3    10/2023-10/2023     61.684
 0510950245-8    GODOY MORENO YERALDIE FRANCISC     18380160-0     329   5   012  3841061-K        3    10/2023-10/2023     61.684
 0510950249-0    AGUIRRE GONZALEZ EVELYN DEL CA     10969766-4     329   5   012  3588843-8        3    10/2023-10/2023     61.684
 0510950266-0    VEGA URRUTIA CELINDA XIMENA        14547718-2     329   5   012  4327484-8        4    10/2023-10/2023     82.012
 0510950270-9    ASTUDILLO VARGAS KAREN ANDREA      17367445-7     329   5   012  3626696-1        3    10/2023-10/2023     61.684
 0510950275-K    OLAVARRIA MAUREIRA PAOLA ALEJA     12097096-8     329   5   012  4032325-2        3    10/2023-10/2023     61.684
 0510950276-8    CHAVEZ FERNANDEZ MARIELA ANGEL     16995241-8     329   5   012  3744765-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2111
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510950284-9    RETAMAL DIAZ JOHANNA PAZ           16720187-3     329   5   012  4150191-K        3    10/2023-10/2023     61.684
 0510950302-0    YANEZ JAURE MARICELA LUCIA         17480665-9     329   5   012  4362762-7        3    10/2023-10/2023     61.684
 0510950306-3    TAPIA MUNOZ ELIZABETH MAGDALEN     15767164-2     329   5   012  4270307-9        3    10/2023-10/2023     61.684
 0510950313-6    DIAZ REYES CARRI SOLANGE           16776924-1     329   5   012  3873759-7        3    10/2023-10/2023     61.684
 0510950315-2    HURTADO RODRIGUEZ ROMINA SOLED     16230502-6     329   5   012  3887034-3        3    10/2023-10/2023     61.684
 0510950326-8    BRIONES LOPEZ BELEN ESTRELLA       18035601-0     329   5   012  3700723-4        3    10/2023-10/2023     61.684
 0510950327-6    KRUGER VALENZUELA NATHALY ANGE     16814266-8     329   5   012  3897832-2        3    10/2023-10/2023     61.684
 0510950334-9    MARCHANT PEREZ ESTRELLA ANDREA     16887773-0     329   5   012  3900966-8        3    10/2023-10/2023     61.684
 0510950336-5    CORZO GARCIA MARIA FLORENCIA       18309039-9     329   5   012  4065757-6        3    10/2023-10/2023     61.684
 0510950348-9    JIL RIQUELME MARJORIE ANDREA       15764946-9     329   5   012  3895087-8        3    10/2023-10/2023     61.684
 0510950363-2    GONZALEZ  SONIA ELIZABETH          24419632-2     329   5   012  3843395-4        3    10/2023-10/2023     61.684
 0510950366-7    ASTORGA OLIVARES BETZABE ISABE     16613645-8     329   5   012  3625718-0        3    10/2023-10/2023     61.684
 0510950367-5    RUZ MONTANARES NICOLE FERNANDA     17160642-K     329   5   012  4170660-0        3    10/2023-10/2023     61.684
 0510950369-1    MARIN SALINAS GRACE VERONICA       15740398-2     329   5   012  3953995-0        3    10/2023-10/2023     61.684
 0510950375-6    POBLETE BADILLA CONSTANZA VERO     17911090-3     329   5   012  4099535-8        4    10/2023-10/2023     82.012
 0510950385-3    SEGOVIA ARRIOLA XIMENA MAGDALE     14544164-1     329   5   012  4229423-3        3    10/2023-10/2023     61.684
 0510950392-6    TORRES CASTRO FRANCISCA NICOLE     19527712-5     329   5   012  4275929-5        3    10/2023-10/2023     61.684
 0510950395-0    SILVA ANDRADE NOELIA JANETH        22195612-5     329   5   012  4234324-2        3    10/2023-10/2023     61.684
 0510950404-3    RIQUELME GALVEZ RODHE ABIGAIL      16774997-6     329   5   012  3907842-2        3    10/2023-10/2023     61.684
 0510950410-8    OSSANDON FERIAS PAULA ALEJANDR     15557672-3     329   5   012  4253632-6        3    10/2023-10/2023     61.684
 0510950439-6    ASTUDILLO RAMOS CAROLINA FERNA     18703548-1     329   5   012  4003469-2        3    10/2023-10/2023     61.684
 0510950445-0    PENA VARGAS MALVINA ANDREA         16505088-6     329   5   012  4089086-6        3    10/2023-10/2023     61.684
 0510950468-K    DELGADILLO RODRIGUEZ NADIA GIS     22228552-6     329   5   012  3775373-4        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2112
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510950476-0    COLLAO TORRES CAROLINA ANDREA      18515078-K     329   5   012  3749805-K        4    10/2023-10/2023     61.684
 0510950478-7    ARAYA MUNOZ JAELA YASNA            16791790-9     329   5   012  3616069-1        4    10/2023-10/2023     82.012
 0510950484-1    TAPIA FERNANDEZ VANESSA ANDREA     16232925-1     329   5   012  4269769-9        3    10/2023-10/2023     61.684
 0510950487-6    YUZ RODRIGUEZ CAMILA CONSTANZA     18997085-4     329   5   012  4364262-6        3    10/2023-10/2023     61.684
 0510950490-6    NAVARRO HERRERA CLAUDIO ALEXIS     10055564-6     329   5   012  4025944-9        4    10/2023-10/2023    102.340
 0510950495-7    PASTEN BUSTOS YESSENIA ALEJAND     15162811-7     329   5   012  4086458-K        3    10/2023-10/2023     61.684
 0510950529-5    DEL ALCAZAR PABST CONSTANZA        17793160-8     329   5   012  3775074-3        3    10/2023-10/2023     61.684
 0510950555-4    ZAMORA MARTINEZ CAMILA FRANCIS     17808620-0     329   5   012  3989785-7        3    10/2023-10/2023     61.684
 0510950568-6    ARAYA ARAYA DANIELA ANDREA         15974431-0     329   5   012  3614191-3        3    10/2023-10/2023     61.684
 0510950608-9    VALDES PRUNEDA CAROLINA ALEJAN     18270833-K     329   5   012  3683745-4        7    10/2023-10/2023     82.012
 0510950615-1    ESCOBAR MENDOZA CATALINA ALEJA     17078910-5     329   5   012  3799323-9        3    10/2023-10/2023     61.684
 0510950634-8    VELOZ MOLINA ISIS ADRIELA          17460833-4     329   5   012  4329497-0        5    10/2023-10/2023     61.684
 0510950640-2    TELLO SANDOVAL RACHELL BETSABE     17479152-K     329   5   012  4271857-2        3    10/2023-10/2023     61.684
 0510950664-K    VELASQUEZ HIDALGO CLAUDIA ANDR     17793409-7     329   5   012  4328292-1        6    10/2023-10/2023     82.012
 0510950718-2    CANCINO CASTRO VANESA LISSETTE     17791165-8     329   5   012  3725444-4        3    10/2023-10/2023     61.684
 0510950737-9    IBACACHE ARACENA MARIA JOSE        16230665-0     329   5   012  3887123-4        3    10/2023-10/2023     61.684
 0510950746-8    GONZALEZ DELGADO FRANCISCO JOS     14524225-8     329   5   012  3845260-6        5    10/2023-10/2023     61.684
 0510950748-4    HIDALGO RIQUELME MARIANELA ALE     18201196-7     329   5   012  3883026-0        3    10/2023-10/2023     61.684
 0510950757-3    CARRASCO RETAMALES KATHERINE S     16226530-K     329   5   012  3731271-1        2    10/2023-10/2023     61.684
 0510950761-1    BRIONES SAN MARTIN MARINA DEL      16196630-4     329   1   303  4408793-6        3    10/2023-10/2023     60.984
 0510950764-6    MARTINEZ ALIAGA MONSERRAT DANI     17751746-1     329   5   012  3955119-5        3    10/2023-10/2023     61.684
 0510950765-4    ROJAS ALVARADO CAROLINA ANDREA     14560075-8     329   5   012  4162611-9        3    10/2023-10/2023     61.684
 0510950766-2    GARCIA VALDES NICOLE ALEJANDRA     16503131-8     329   5   012  3837948-8        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2113
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510950782-4    GALINDEZ ESPITIA LLANEIRIS KAT     27210450-6     329   5   012  3833175-2        3    10/2023-10/2023     61.684
 0510950795-6    OYARZO RAMOS JOCELYN GABRIELA      14001791-4     329   1   303  4409057-0        3    10/2023-10/2023     60.984
 0510950804-9    RUBIO GUZMAN PILAR DEL CARMEN      16232072-6     329   5   012  4169211-1        3    10/2023-10/2023     61.684
 0510950815-4    ORELLANA OJEDA VALERIA PAMELA      15728380-4     329   5   012  4036783-7        3    10/2023-10/2023     61.684
 0510950820-0    CARVAJAL ALVAREZ JESSICA ISABE     16873735-1     329   5   012  3733456-1        3    10/2023-10/2023     61.684
 0510950821-9    VIDELA HERRERA ANA CAREN           17478653-4     329   5   012  4335270-9        3    10/2023-10/2023     61.684
 0510950825-1    ESTRADA GARCIA JOHANNA DE LOS      13496692-0     329   5   012  3803400-6        3    10/2023-10/2023     61.684
 0510950829-4    ROJAS BERNAL PAOLA DEL CARMEN      14591999-1     329   5   012  4162923-1        3    10/2023-10/2023     61.684
 0510950831-6    FOUERE MIRANDA MICHELLE DOMINI     19893885-8     329   5   012  3812153-7        3    10/2023-10/2023     61.684
 0510950836-7    RODRIGUEZ RETAMAL LUZ ANGELICA     17139745-6     329   5   001  4161732-2        3    10/2023-10/2023     61.684
 0510950837-5    REBOLLEDO SUAZO SANDRA IVON        15596449-9     329   5   012  4149444-1        3    10/2023-10/2023     61.684
 0510950839-1    RIQUELME JIMENEZ VALERIA ANDRE     15080586-4     329   5   012  4155092-9        4    10/2023-10/2023     82.012
 0510950847-2    MARCIEL LEIVA PATRICIA ISABEL      15728180-1     329   5   012  3952486-4        4    10/2023-10/2023     82.012
 0510950848-0    ROJAS PALACIOS GRACE BERNARDIT     15047780-8     329   5   012  4164886-4        3    10/2023-10/2023     61.684
 0510950854-5    CARDENAS ARANEDA DANIELA ANDRE     15931202-K     329   5   012  3727555-7        4    10/2023-10/2023     82.012
 0510950860-K    ARAYA GONZALEZ PATRICIA FERNAN     17066402-7     329   5   012  3615419-5        4    10/2023-10/2023     82.012
 0510950864-2    AVENDANO CALDERON NATALIA ALIC     17118563-7     329   5   012  3627596-0        5    10/2023-10/2023    102.340
 0510950869-3    RUIZ BRAVO VALENTINA DEL CARME     16419775-1     329   5   012  4169570-6        3    10/2023-10/2023     61.684
 0510950870-7    GARCIA SUAREZ MADELINE EDUVINA     16887754-4     329   5   012  3837898-8        4    10/2023-10/2023     82.012
 0510950874-K    VILLALOBOS ALVAREZ ADELA DEL C     12444126-9     329   5   012  4336904-0        3    10/2023-10/2023     61.684
 0510950877-4    OLIVA OLGUIN CAMILA ANDREA         17817040-6     329   5   012  4033188-3        3    10/2023-10/2023     82.012
 0510950882-0    MONTENEGRO NUNEZ JAZMIN ESTER      17160924-0     329   5   012  3972762-5        3    10/2023-10/2023     61.684
 0510950886-3    DONOSO ZAMORA MARCELA NATALIA      17353385-3     329   5   012  3781721-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2114
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510950893-6    HERRERA JIMENEZ KATHERINE VALE     17807886-0     329   5   012  3881524-5        3    10/2023-10/2023     61.684
 0510950896-0    ARENAS CASTILLO JOCELYN PAZ        13982832-1     329   5   012  3618653-4        3    10/2023-10/2023     61.684
 0510950898-7    VILLARROEL PENALOZA KAREN ROMA     15740625-6     329   5   012  4338682-4        3    10/2023-10/2023     61.684
 0510950901-0    ZEPEDA OLIVARES SANDRA MARGARI     13716836-7     329   5   012  4367630-K        2    10/2023-10/2023     61.684
 0510950903-7    HERRERA IBANEZ LISSETTE ELIANA     17478826-K     329   5   012  3881487-7        4    10/2023-10/2023     82.012
 0510950905-3    SAN MARTIN QUINTANA HELLEN SOL     19339470-1     329   5   012  4221235-0        3    10/2023-10/2023     61.684
 0510950908-8    HERRERA JEREZ CATALINA ANDREA      21061069-3     329   5   012  3881519-9        3    10/2023-10/2023     61.684
 0510950911-8    ROBLES ROBLES PAULINA ANDREA       15046426-9     329   5   012  4159529-9        3    10/2023-10/2023     61.684
 0510950914-2    TORRES CHAVEZ JOSELYN JOHANNA      13992443-6     329   5   012  4243946-0        3    10/2023-10/2023     61.684
 0510950916-9    MURA GUZMAN GUILLERMINA DEL RO     15765644-9     329   5   012  3985749-9        3    10/2023-10/2023     61.684
 0510950921-5    SANCHEZ OTAROLA MARIA JOSE         16027315-1     329   5   012  4223128-2        4    10/2023-10/2023     82.012
 0510950922-3    BASAEZ VENEGAS MARIA DE LAS ME     13993983-2     329   5   012  3693409-3        3    10/2023-10/2023     61.684
 0510950923-1    CALDERON IBACETA LUISA IRENE       17793064-4     329   1   303  4408809-6        3    10/2023-10/2023     60.984
 0510950924-K    GONZALEZ BORQUEZ NAYARETT ELIZ     13653174-3     329   5   012  3844245-7        3    10/2023-10/2023     61.684
 0510950926-6    JURADO URREA BEGONA NATALIA        15766686-K     329   5   012  3897501-3        3    10/2023-10/2023     61.684
 0510950932-0    MORAES GONZALEZ GRACIELA GABRI     21687864-7     329   5   012  3974460-0        3    10/2023-10/2023     61.684
 0510950938-K    CARRASCO VALDEBENITO SOLANGE P     15221226-7     329   5   012  3731550-8        3    10/2023-10/2023     61.684
 0510950939-8    VILLANUEVA VILLANUEVA FERNANDA     18360812-6     329   5   012  4245633-0        4    10/2023-10/2023     82.012
 0510950940-1    MARAMBIO FIGUEROA MERCEDES DE      14551055-4     329   5   012  3951972-0        2    10/2023-10/2023     61.684
 0510950941-K    MATURANA MATURANA CAROLINA AND     16232406-3     329   5   012  3958371-2        4    10/2023-10/2023     82.012
 0510950947-9    ROMAN MARTINEZ EDITH ANGELICA      18704964-4     329   5   012  4166566-1        3    10/2023-10/2023     61.684
 0510950959-2    VASQUEZ AGUERO MARCELA ANDREA      17792742-2     329   5   012  4245018-9        3    10/2023-10/2023     61.684
 0510950966-5    ARTIGAS BASAEZ SUSANA KRISTEL      13988148-6     329   5   012  3624453-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2115
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510950967-3    DE RAMOS GAMEZ SASHA NATHALIE      26311381-0     329   5   012  3775001-8        3    10/2023-10/2023     61.684
 0510950975-4    SOTO ROCHA PERLA ALEJANDRA         15740202-1     329   5   012  4240953-7        4    10/2023-10/2023     82.012
 0510950986-K    AZZIS DEL REAL KATHERINE VALES     16234521-4     329   5   012  3630447-2        3    10/2023-10/2023     61.684
 0510950988-6    MALDONADO RODRIGUEZ MILENKA VE     13229972-2     329   5   012  3948545-1        4    10/2023-10/2023     82.012
 0510950989-4    MIRANDA AZOCAR KATHERINE JAMIL     17790931-9     329   5   012  3967507-2        5    10/2023-10/2023    102.340
 0510950993-2    AROSTEGUI MANZANO DANIELA ALEJ     16234009-3     329   5   012  3621968-8        3    10/2023-10/2023     61.684
 0510950997-5    CHAVEZ ARANCIBIA SENAYDA YASEN     17479913-K     329   5   012  3744569-K        3    10/2023-10/2023     61.684
 0510950999-1    BRITO DE LA CRUZ CLAUDIA ANDRE     13880909-9     329   5   012  3700961-K        4    10/2023-10/2023     82.012
 0510951000-0    PARRAGA PINA BARBARA CHIQUINQU     26548921-4     329   5   012  4086157-2        4    10/2023-10/2023     82.012
 0510951009-4    ARGOMEDO BRAVO JOVANA VALESCA      16440241-K     329   5   012  3619856-7        3    10/2023-10/2023     61.684
 0510951017-5    ARAVENA CACERES ANDREA VALENTI     17882518-6     329   5   012  3612528-4        4    10/2023-10/2023     82.012
 0510951018-3    SUAREZ CATALAN GABRIELA PAULET     19418474-3     329   5   012  4242398-K        3    10/2023-10/2023     61.684
 0510951027-2    TACONI BRAVO JESSICA ROXANA        16231074-7     329   5   012  4243351-9        4    10/2023-10/2023     82.012
 0510951035-3    SOTO DIAZ LUCRECIA CATALINA SY     17752008-K     329   5   012  4239346-0        4    10/2023-10/2023     81.312
 0510951043-4    BERNAL HUECHE GIOVANA UBERLIND     15083247-0     329   5   012  3696742-0        3    10/2023-10/2023     61.684
 0510951044-2    CACERES AGUILERA JENNYFER XIME     19617847-3     329   5   012  3719977-K        3    10/2023-10/2023     61.684
 0510951045-0    OLIVA VASQUEZ MARISOL DEL PILA     12462372-3     329   5   012  4033290-1        3    10/2023-10/2023     61.684
 0510951047-7    JORQUERA RECABARREN YOVANNA JA     17791198-4     329   5   012  3896974-9        3    10/2023-10/2023     61.684
 0510951051-5    CALDERON SILVA CAROLA DEL ROSA     12515005-5     329   5   012  3722236-4        4    10/2023-10/2023     82.012
 0510951052-3    VERGARA JARA VIVIANA ROSA          12281244-8     329   5   012  4332935-9        3    10/2023-10/2023     61.684
 0510951058-2    MORA GODOY LOURDES PATRICIA        23822650-3     329   5   012  3973894-5        3    10/2023-10/2023     61.684
 0510951059-0    GUAJARDO DIAZ PAMELA ALEJANDRA     14142745-8     329   5   012  3851445-8        3    10/2023-10/2023     61.684
 0510951062-0    CASTILLO CASTILLO KARINA MAGDA     15802226-5     329   5   012  3735307-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2116
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510951064-7    CORTES GUERRA ALEJANDRA DEL CA     18036869-8     329   5   012  3757834-7        2    10/2023-10/2023     61.684
 0510951069-8    LONCOMILLA OJEDA CECILIA LASTE     15500090-2     329   5   012  3929297-1        3    10/2023-10/2023     61.684
 0510951073-6    SEPULVEDA CONTRERAS SARA ROSA      17498518-9     329   5   012  4231017-4        3    10/2023-10/2023     61.684
 0510951074-4    CONTRERAS FUENTES YESSENIA LIN     16754411-8     329   5   012  3752669-K        4    10/2023-10/2023     82.012
 0510951075-2    VELIZ VELIZ VIVIANA CRISTINA       16706091-9     329   5   012  4329299-4        5    10/2023-10/2023    102.340
 0510951080-9    EGUREN VASQUEZ ALEJANDRA DEL C     18703670-4     329   5   012  3797443-9        3    10/2023-10/2023     61.684
 0510951089-2    ESTRADA ZAMORA HILDA GRISEL        17806940-3     329   5   012  3803497-9        4    10/2023-10/2023     82.012
 0510951098-1    MANCILLA ARAYA MARIA ANTONIETA     17139806-1     329   5   012  3949628-3        3    10/2023-10/2023     61.684
 0510951102-3    QUIROZ PARRA VALENTINA PATRICI     20181472-3     329   5   012  4106524-9        3    10/2023-10/2023     61.684
 0510951109-0    ZUANICH GALDAMES SVENKA YIZA       20183768-5     329   5   012  4367843-4        3    10/2023-10/2023     61.684
 0510951110-4    CARDENAS ESPINOZA TERESA ALEJA     16330827-4     329   5   012  3727868-8        3    10/2023-10/2023     61.684
 0510951118-K    QUEZADA ARANCIBIA NICOLLE ANDR     17477925-2     329   5   012  4103389-4        3    10/2023-10/2023     61.684
 0510951119-8    HERNANDEZ MUNOZ CINGARA SORAYA     14551058-9     329   1   303  4408929-7        3    10/2023-10/2023     60.984
 0510951121-K    ORREGO ROMERO KATHERINE ROXANA     16776932-2     329   5   012  4037870-7        3    10/2023-10/2023     61.684
 0510951122-8    BAEZ BAEZ JAVIERA ANGELICA         18998864-8     329   1   303  4408778-2        3    10/2023-10/2023     60.984
 0510951123-6    RAMOS ARAYA ANA KAREN              17364141-9     329   5   012  4148116-1        3    10/2023-10/2023     61.684
 0510951124-4    GONZALEZ DE LA SOLIS CARLA ELI     13938181-5     329   5   012  3845237-1        3    10/2023-10/2023     61.684
 0510951125-2    LUNA SILVA MARJORIE CARLA DE L     15391736-1     329   5   012  3933545-K        4    10/2023-10/2023     82.012
 0510951131-7    SILVA MELO SERGIO WILSON           10858871-3     329   5   012  4235708-1        2    10/2023-10/2023     61.684
 0510951140-6    CONTRERAS LATIN NICOLE ANDREA      17479479-0     329   5   012  3753031-K        3    10/2023-10/2023     61.684
 0510951141-4    ALARCON ROMERO TAMARA VANESA       16037046-7     329   5   012  3592137-0        4    10/2023-10/2023     82.012
 0510951144-9    ROBLES IBACACHE ROSARIO DEL CA     11784338-6     329   5   012  4159415-2        3    10/2023-10/2023     61.684
 0510951146-5    CHAVEZ CABEZAS KATHIA DEL CARM     20247839-5     329   5   012  3744621-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2117
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510951149-K    BARRAZA GALINDO MYRIAM ABIGAHI     19338468-4     329   5   012  3690622-7        5    10/2023-10/2023     61.684
 0510951165-1    PONTIO ARAVENA ALEJANDRA CAMIL     19012743-5     329   5   012  4101203-K        3    10/2023-10/2023     61.684
 0510951170-8    VASQUEZ VARGAS SUSAN CECILIA       16964562-0     329   1   303  4409238-7        3    10/2023-10/2023     60.984
 0510951176-7    ESCARES ESCARES ROSA CECILIA       12066992-3     329   1   303  4408867-3        3    10/2023-10/2023     60.984
 0510951182-1    RETAMALES MARTINEZ BRENDA EUGE     14569311-K     329   5   012  4150649-0        3    10/2023-10/2023     61.684
 0510951183-K    CALDERON CORTES GIOVANA ELIZAB     12954539-9     329   5   012  3721871-5        3    10/2023-10/2023     61.684
 0510951186-4    PAREDES PERLAZA ROSA ALEXANDRA     26146094-7     329   5   012  4084549-6        5    10/2023-10/2023    102.340
 0510951187-2    PINILLA SANTANDER MARISOL DEL      16776026-0     329   5   012  4095811-8        3    10/2023-10/2023     61.684
 0510951188-0    TORRES VERGARA DANISSA KARINA      16104384-2     329   5   012  4278132-0        4    10/2023-10/2023     82.012
 0510951201-1    CAMPUSANO LOBOS PAULINA VILMA      15071077-4     329   5   012  3724628-K        3    10/2023-10/2023     61.684
 0510951205-4    VARGAS ORTIZ SABRINA DANIELA       18036631-8     329   5   012  4323016-6        4    10/2023-10/2023     82.012
 0510951214-3    VILLARROEL CANEO MARINA ISABEL     18037580-5     329   5   012  4338311-6        3    10/2023-10/2023     61.684
 0510951215-1    FARIAS AGUIRRE YESENIA ESTEFAN     17953147-K     329   5   012  3804041-3        5    10/2023-10/2023    102.340
 0510951224-0    ESPINOZA OLGUIN AYELLINE ISMEL     18038286-0     329   5   012  3802100-1        2    10/2023-10/2023     61.684
 0510951231-3    ROJAS OLIVARES NICOLEE ANDREA      16503257-8     329   5   012  4164785-K        3    10/2023-10/2023     61.684
 0510951232-1    GUZMAN MELLO MARIANAIA ISABEL      23314089-9     329   5   012  3856738-1        3    10/2023-10/2023     61.684
 0510951236-4    RINCON SOCORRO MARIA CATHERINE     27223723-9     329   5   012  4153636-5        2    10/2023-10/2023     61.684
 0510951249-6    VICENCIO GARRIDO VALESKA ESTEF     17481668-9     329   5   012  4333964-8        3    10/2023-10/2023     61.684
 0510951262-3    GAJARDO SOTO JOHANNA FRANCISCA     18796325-7     329   5   012  3832571-K        5    10/2023-10/2023     61.684
 0510951265-8    GARAY ARANCIBIA JENNIFER ANDRE     16233434-4     329   5   012  3836155-4        2    10/2023-10/2023     61.684
 0510951270-4    ABARCA MARQUEZ MIXSY DAYAN         17792727-9     329   5   012  3579077-2        3    10/2023-10/2023     61.684
 0510951271-2    WEBER GARNHAM MARIA ALEJANDRA      17214289-3     329   5   012  4361782-6        4    10/2023-10/2023     82.012
 0510951272-0    BORQUEZ BORQUEZ FRANCISCA ESTE     16736395-4     329   5   012  3698572-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2118
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510951277-1    MALDONADO CORREA DAFNE PAOLA       17668473-9     329   5   012  3948024-7        4    10/2023-10/2023     82.012
 0510951281-K    OTEIZA ACEVEDO JOCELYN DEL CAR     13880637-5     329   5   012  4041130-5        3    10/2023-10/2023     61.684
 0510951282-8    OLAVARRIA MAUREIRA JACQUELINE      15764824-1     329   5   012  4032324-4        3    10/2023-10/2023     61.684
 0510951289-5    VERGARA VALDIVIA FRANCISCA GIS     18997647-K     329   1   303  4409247-6        3    10/2023-10/2023     60.984
 0510951290-9    AGUILERA CASTILLO KAREN FERNAN     16554740-3     329   5   012  3587053-9        3    10/2023-10/2023     61.684
 0510951300-K    SUAREZ JARA VIVIANA ANDREA         14475718-1     329   5   012  4242502-8        3    10/2023-10/2023     61.684
 0510951302-6    AROS BRITO CAMILA FRANCISCA        19614293-2     329   5   012  3621666-2        5    10/2023-10/2023     61.684
 0510951306-9    MANRIQUEZ GONZALEZ MARIA JOSE      16753169-5     329   5   012  3950749-8        4    10/2023-10/2023     82.012
 0510951312-3    RAMIREZ JIMENEZ VALESKA ALEJAN     14412826-5     329   5   012  4146934-K        3    10/2023-10/2023     61.684
 0510951313-1    PEREZ AVARIA ELISA ALEJANDRA       19339456-6     329   1   303  4409092-9        3    10/2023-10/2023     60.984
 0510951325-5    QUEZADA OLIVARES SUSANA ALEJAN     12824632-0     329   5   012  4103837-3        3    10/2023-10/2023     61.684
 0510951326-3    TORREJON ZAMORA MARIA ANGELICA     15765000-9     329   5   012  4275360-2        3    10/2023-10/2023     61.684
 0510951328-K    IGOR SOBARZO MARICELA DEL PILA     17361088-2     329   5   012  3888632-0        3    10/2023-10/2023     61.684
 0510951329-8    MARCHANT MARIN MAYGOLLY KORRY      15765777-1     329   1   303  4408991-2        3    10/2023-10/2023     60.984
 0510951338-7    PENA BUSTAMANTE KAROL PAZ          17139812-6     329   5   012  4088109-3        3    10/2023-10/2023     61.684
 0510951346-8    DELGADILLO RECABARREN MARIA JO     10011318-K     329   1   303  4408851-7        3    10/2023-10/2023     60.984
 0510951351-4    BELTRAN INOSTROZA YENNY DE LAS     13993410-5     329   5   012  3695757-3        3    10/2023-10/2023     61.684
 0510951365-4    SILVA EGANA ESTER ALEJANDRA        18273067-K     329   5   012  4234987-9        3    10/2023-10/2023     61.684
 0510951366-2    RUIZ ROZO PAOLA ANDREA             25446596-8     329   5   012  4170205-2        3    10/2023-10/2023     61.684
 0510951369-7    LARA URRIA YOLANDA DEL PILAR       11359351-2     329   5   012  3920337-5        2    10/2023-10/2023     61.684
 0510951370-0    VILLARROEL GAVILAN LORENA ALEJ     13024565-K     329   1   303  4409250-6        3    10/2023-10/2023     60.984
 0510951388-3    OSSANDON OSSANDON MARGOT GIORD     18997820-0     329   5   012  4040674-3        4    10/2023-10/2023     82.012
 0510951393-K    CUEVAS MANSILLA GERALDINE ANDR     14546868-K     329   5   012  3761249-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2119
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510951399-9    FERRADA NAVARRETE ELIZABETH YO     19776324-8     329   5   012  3807176-9        5    10/2023-10/2023     61.684
 0510951400-6    LIOI ASTUDILLO PALESTINA REBEC     13865265-3     329   5   012  3926618-0        3    10/2023-10/2023     61.684
 0510951402-2    CHUNGA GOMEZ GIOVANNA KATTERIN     25006845-K     329   5   012  3746253-5        4    10/2023-10/2023     82.012
 0510951407-3    SALINAS GONZALEZ SCARLETT JASM     19327300-9     329   5   012  4219536-7        3    10/2023-10/2023     61.684
 0510951408-1    SEPULVEDA CORTES NICOLE JEANNE     17236570-1     329   5   012  4231049-2        3    10/2023-10/2023     61.684
 0510951415-4    SEPULVEDA ACOSTA TIARE ALEJAND     19336663-5     329   5   012  4230408-5        3    10/2023-10/2023     61.684
 0510951420-0    FUENTES ROMAN JAVIERA LUCIA        19482405-K     329   5   012  3815243-2        3    10/2023-10/2023     61.684
 0510951435-9    ROMAN VALDIVIA MELANIA BERNARD     16084014-5     329   5   012  4166702-8        3    10/2023-10/2023     61.684
 0510951442-1    GUERRA BECERRA PRISCILA JENIFE     15767143-K     329   5   012  3852232-9        4    10/2023-10/2023     82.012
 0510951443-K    VARGAS CALISTO OTILIA YOSELIN      16994510-1     329   5   012  4321983-9        3    10/2023-10/2023     61.684
 0510951444-8    RIOS ALIAGA KAREN ANDREA           15475051-7     329   5   012  4153680-2        3    10/2023-10/2023     61.684
 0510951446-4    PERALTA CACERES JENIFFER SILVA     16233799-8     329   5   012  4089587-6        4    10/2023-10/2023     82.012
 0510951454-5    CATRAN OYARCE PAULINA MACARENA     18062937-8     329   5   012  3739917-5        4    10/2023-10/2023     82.012
 0510951463-4    BASAURE OBREGON ANDREA PIA         10063065-6     329   5   012  3693439-5        3    10/2023-10/2023     61.684
 0510951464-2    ELGUETA MATURANA YASMARA ESMER     20477151-0     329   5   012  3797620-2        3    10/2023-10/2023     61.684
 0510951465-0    RIOS SANA TABITA CESIAH            15947813-0     329   5   012  4154231-4        3    10/2023-10/2023     61.684
 0510951466-9    AEDO OLGUIN CARLA ELIZABETH        14578274-0     329   5   012  3583977-1        3    10/2023-10/2023     61.684
 0510951470-7    ARACENA ARACENA FERNANDA NICOL     18529398-K     329   5   012  3609103-7        3    10/2023-10/2023     61.684
 0510951481-2    GREZ SEPULVEDA BARBARA ROCIO       18036965-1     329   5   012  3851196-3        2    10/2023-10/2023     61.684
 0510951489-8    ULLOA PEREZ NATALY CRISTINA        19579878-8     329   5   012  4281318-4        3    10/2023-10/2023     61.684
 0510951491-K    FARINA CANALES KERDY IDE           16233919-2     329   5   012  3804771-K        5    10/2023-10/2023    102.340
 0510951497-9    CATRON SWINBURN MARIA MAGDALEN     14046247-0     329   5   012  3740303-2        3    10/2023-10/2023     61.684
 0510951503-7    IBARRA VARGAS PAMELA ANDREA        16232855-7     329   5   012  3888388-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2120
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510951513-4    BARRIA CHAVEZ PAOLA ALEJANDRA      12954983-1     329   5   012  3691766-0        3    10/2023-10/2023     61.684
 0510951514-2    ARAVENA AVALOS CAMILA FERNANDA     18032013-K     329   5   012  3612404-0        3    10/2023-10/2023     61.684
 0510951523-1    MUNOZ CASTRO PAULA ELISA           14001356-0     329   5   012  3980823-4        3    10/2023-10/2023     61.684
 0510951524-K    ISAMI CISTERNAS KRISS ANAISS       20927914-2     329   5   012  3890676-3        3    10/2023-10/2023     61.684
 0510951530-4    ALVARADO CARRASCO VANESSA CARO     19186101-9     329   5   012  3598751-7        3    10/2023-10/2023     61.684
 0510951531-2    SILVA VERGARA NATALY ALEJANDRA     16230874-2     329   5   012  4236940-3        3    10/2023-10/2023     61.684
 0510951550-9    CONTRERAS BRIONES MARIELA ANDR     20183623-9     329   5   012  3751914-6        3    10/2023-10/2023     61.684
 0510951552-5    SAN MARTIN ZAMORA SOLANGE DEL      14387494-K     329   5   012  4221551-1        3    10/2023-10/2023     61.684
 0510951564-9    GONZALEZ CORRAL JESSICA PAULIN     14624325-8     329   5   012  3845105-7        3    10/2023-10/2023     61.684
 0510951566-5    PARRA ROJAS ROSARIO DEL PILAR      19118631-1     329   5   012  4085864-4        3    10/2023-10/2023     61.684
 0510951568-1    ARANCIBIA DIAZ ANA PAOLA           16501915-6     329   5   012  3609625-K        3    10/2023-10/2023     61.684
 0510951569-K    BARRA SANTIBANEZ CONSTANZA BEL     19773362-4     329   5   012  3690309-0        3    10/2023-10/2023     61.684
 0510951572-K    RODRIGUEZ MARTINEZ MAIRA JOHAN     25299502-1     329   5   012  4161241-K        3    10/2023-10/2023     61.684
 0510951574-6    MANDIOLA CARVALLO CLAUDIA ANDR     12774466-1     329   5   012  3950124-4        3    10/2023-10/2023     61.684
 0510951575-4    BELLO  MAYRA ELIZABETH             27399978-7     329   5   012  3695206-7        3    10/2023-10/2023     61.684
 0510951576-2    ORTEGA HUERTA YASMINA DEL CARM     18383573-4     329   5   012  4038207-0        2    10/2023-10/2023     61.684
 0510951581-9    CONTRERAS DIAZ VALENTINA BELEN     21039996-8     329   5   012  3752488-3        5    10/2023-10/2023     61.684
 0510951588-6    MUNOZ VERA MICHELLE MANUELA        18038368-9     329   5   012  3985526-7        3    10/2023-10/2023     61.684
 0510951594-0    VIDAL MARTINEZ NICOLE PATRICIA     21734172-8     329   5   012  4334710-1        3    10/2023-10/2023     61.684
 0510951595-9    FUENTES GALLARDO MYRIAM DEL RO     13879198-K     329   5   012  3814226-7        3    10/2023-10/2023     61.684
 0510951597-5    VERA REYES ANDREA MARCELA          15558254-5     329   5   012  4331483-1        3    10/2023-10/2023     82.012
 0510951601-7    CASTRO ARANDA NICOLE NATALI        17279879-9     329   5   012  3737240-4        3    10/2023-10/2023     61.684
 0510951602-5    ESCANILLA ROMERO ELENA STEPHAN     17520296-K     329   5   012  3798714-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2121
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510951606-8    SAN MARTIN ORTEGA DANIELA ELIZ     14141326-0     329   1   303  4409171-2        3    10/2023-10/2023     60.984
 0510951607-6    ANSALDO ROLOFF ALEXIA VALESKA      16657735-7     329   5   012  3607037-4        3    10/2023-10/2023     61.684
 0510951613-0    VASQUEZ VASQUEZ SILVIA HAYDEE      14094019-4     329   5   012  4325958-K        3    10/2023-10/2023     61.684
 0510951618-1    VILLARROEL CABRERA NICOL ANDRE     18035504-9     329   5   012  4338293-4        3    10/2023-10/2023     61.684
 0510951621-1    LUCO LEAL LETICIA DEL PILAR        16889947-5     329   5   012  3933030-K        3    10/2023-10/2023     61.684
 0510951623-8    DONOSO VERGARA ALINE SOFIA         19192970-5     329   5   012  3781699-K        3    10/2023-10/2023     61.684
 0510951625-4    VELASCO MARCHANT PATRICIA ANDR     15728299-9     329   5   012  4327925-4        3    10/2023-10/2023     61.684
 0510951629-7    PENA ROJAS JOSEPH CAROLINA         13873167-7     329   5   012  4088902-7        3    10/2023-10/2023     61.684
 0510951633-5    AVELLO AGUILA CAMILA JAVIERA I     17793463-1     329   5   012  3627369-0        3    10/2023-10/2023     61.684
 0510951639-4    JIMENEZ CARRION ELSA DEL PILAR     17564338-9     329   5   012  3895288-9        3    10/2023-10/2023     61.684
 0510951640-8    PASCUAL  ALTAGRACIA Y ELIZABET     22185996-0     329   5   012  4086383-4        3    10/2023-10/2023     61.684
 0510951644-0    SAAVEDRA SILVA SAMARA CRISLY       15728127-5     329   5   012  4213506-2        4    10/2023-10/2023     82.012
 0510951648-3    DIAZ RAMIREZ FRANCESCA CAROLIN     16718187-2     329   5   012  3779464-3        3    10/2023-10/2023     61.684
 0510951649-1    AGUILERA LLANOS NATALY FABIOLA     17479957-1     329   5   012  3587617-0        3    10/2023-10/2023     61.684
 0510951651-3    VEGA ORREGO JESSICA CRISTINA       11547247-K     329   5   012  4327128-8        4    10/2023-10/2023     82.012
 0510951658-0    GALARCE MONTIEL LISETTE MARJOR     15071874-0     329   5   012  3832669-4        3    10/2023-10/2023     61.684
 0510951663-7    MARENCO CHACON ASTRID CAROLINA     26144150-0     329   5   012  3952937-8        3    10/2023-10/2023     61.684
 0510951672-6    SANDOVAL BERRIOS CAROLINA ANDR     15483355-2     329   5   012  4224216-0        3    10/2023-10/2023     61.684
 0510951685-8    INOSTROZA HORMAZABAL BERTA ELI     17480259-9     329   5   012  3889575-3        3    10/2023-10/2023     61.684
 0510951691-2    GAETE ROJAS NORMA CRISTINA         16540686-9     329   5   012  3831990-6        3    10/2023-10/2023     61.684
 0510951697-1    FLORES PEREZ ELIZABETH DEL CAR     15082985-2     329   5   012  3811154-K        4    10/2023-10/2023     82.012
 0510951706-4    MEDINA SOZA DANITZA ALEXANDRA      20010603-2     329   5   012  3960525-2        3    10/2023-10/2023     61.684
 0510951718-8    MUNOZ MESSINA MARIA JOSE DEL R     17238516-8     329   5   012  3982869-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2122
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     151
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510951721-8    VALDOVINOS ALVARADO BRISA AMBA     17161937-8     329   5   012  4317459-2        3    10/2023-10/2023     61.684
 0510951722-6    CALDERON ARANCIBIA MARY REBECA     13975557-K     329   5   012  3721754-9        5    10/2023-10/2023    102.340
 0510951723-4    TELLO NUNEZ MAUREEN ANDREA         16231110-7     329   5   012  4271824-6        3    10/2023-10/2023     61.684
 0510951735-8    SANCHEZ NAVARRETE SARA NATALIA     18380783-8     329   5   012  4223011-1        4    10/2023-10/2023     82.012
 0510951742-0    QUIJADA QUINTANA YANINA EDITH      15561488-9     329   5   012  4104383-0        3    10/2023-10/2023     61.684
 0510951745-5    PORTILLA CABRERAS CATALINA PAZ     17140369-3     329   5   012  4101350-8        2    10/2023-10/2023     61.684
 0510951747-1    SALINAS AGUILAR CAMILA NOEMI       18562979-1     329   5   012  4219195-7        3    10/2023-10/2023     61.684
 0510951749-8    DIAZ GOMEZ KATHERINE ALEJANDRA     19001863-6     329   5   012  3778022-7        4    10/2023-10/2023     82.012
 0510951750-1    CASAS LEON BIBIANA  ELYN DEL C     24544871-6     329   5   012  3734541-5        4    10/2023-10/2023     82.012
 0510951753-6    ORTEGA CASTRO CYNTHIA LESLIE       14549994-1     329   5   012  4038035-3        3    10/2023-10/2023     61.684
 0510951762-5    AROS SILVA MONICA KARINA           15428419-2     329   5   012  3621914-9        3    10/2023-10/2023     61.684
 0510951764-1    LEIVA CIFUENTES JUDITH             14157306-3     329   5   012  3922681-2        4    10/2023-10/2023     82.012
 0510951771-4    ROJAS DIAZ FABIANA ESTHER          16233907-9     329   5   012  4163490-1        4    10/2023-10/2023     82.012
 0510951779-K    MARTINEZ SCHADOW URSUS CARLOS      10925673-0     329   5   012  3957222-2        3    10/2023-10/2023     61.684
 0510951781-1    OROZCO SANCHEZ DEISY KARELYS       26143743-0     329   5   012  4037721-2        3    10/2023-10/2023     61.684
 0510951782-K    VIVANCO HORMAZABAL NICOLE JAZM     19344267-6     329   5   012  4340135-1        3    10/2023-10/2023     61.684
 0510951784-6    LOPEZ FERNANDEZ LONY MACOL         17160300-5     329   5   012  3930167-9        3    10/2023-10/2023     61.684
 0510951797-8    FIGUEROA LOPEZ JENNIFER MAGDAL     18564199-6     329   5   012  3808615-4        3    10/2023-10/2023     61.684
 0510951802-8    ORTEGA PIZARRO GABRIELA ALEJAN     18383445-2     329   5   012  4038455-3        3    10/2023-10/2023     61.684
 0510951804-4    REYES LOPEZ ANA ELIANA             08309296-3     329   1   303  4409128-3        3    10/2023-10/2023     60.984
 0510951805-2    MERCADO GARNICA MARCELA KATHER     12845006-8     329   5   012  3964550-5        3    10/2023-10/2023     61.684
 0510951806-0    OLIVARES PEREZ PAULINA ANDREA      16500283-0     329   5   012  4034072-6        3    10/2023-10/2023     61.684
 0510951807-9    JACOBS MASSARI JANIS ISIS          18038488-K     329   5   012  3891418-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2123
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     152
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510951816-8    PIZARRO VARGAS KATTY SOLEDAD       16299683-5     329   5   012  4098886-6        3    10/2023-10/2023     61.684
 0510951821-4    ARAYA ARANCIBIA DANIELA JOHANN     17792445-8     329   5   012  3614115-8        3    10/2023-10/2023     61.684
 0510951831-1    GONZALEZ ARAVENA DENISSE ANDRE     17857390-K     329   5   012  3843814-K        3    10/2023-10/2023     82.012
 0510951833-8    SAAVEDRA MADARIAGA VALESKA YOV     15096805-4     329   5   012  4212995-K        4    10/2023-10/2023     82.012
 0510951836-2    STEK LARCO CONSTANZA DANAE         18383396-0     329   5   012  4242154-5        3    10/2023-10/2023     61.684
 0510951837-0    SEGOVIA DIAZ MAKARENA ANDREA       18705061-8     329   5   012  4229489-6        3    10/2023-10/2023     61.684
 0510951846-K    SARAVIA ARAYA DANITZA CONSTANZ     17791819-9     329   5   012  4228721-0        3    10/2023-10/2023     61.684
 0510951854-0    CASTILLO CARRASCO NATALIE ISAB     15950630-4     329   5   012  3735225-K        3    10/2023-10/2023     61.684
 0510951863-K    ZAPATA ORTIZ NICOLE RIANA          26879473-5     329   1   303  4409259-K        3    10/2023-10/2023     60.984
 0510951868-0    MARIN CARCAMO PAULA BEATRIZ        17160393-5     329   5   012  3953516-5        3    10/2023-10/2023     61.684
 0510951874-5    MELO HENRIQUEZ VIVIANA MARISOL     14061002-K     329   5   012  3962391-9        3    10/2023-10/2023     61.684
 0510951887-7    VALENCIA SANTIBANEZ RENATA ALE     20013388-9     329   5   012  4317857-1        3    10/2023-10/2023     61.684
 0510951896-6    MORA ARANDA JOCELYN NATALI         16102842-8     329   5   012  3973654-3        3    10/2023-10/2023     61.684
 0510951900-8    PINTO MUNIZAGA ESTRELLA RISIDE     16030487-1     329   5   012  4097342-7        4    10/2023-10/2023     82.012
 0510951903-2    SALAS ORELLANA JOHANNA DEL PIL     14317209-0     329   5   012  4215894-1        4    10/2023-10/2023     82.012
 0510951904-0    DURAN VERGARA CAMILA ANDREA        17377142-8     329   1   303  4408856-8        4    10/2023-10/2023     81.312
 0510951909-1    CHACANA MUNOZ MYRIAM MARISOL       11734993-4     329   5   012  3743338-1        3    10/2023-10/2023     61.684
 0510951910-5    GOMEZ CASAHUAMAN JAQUELIN MELC     23773647-8     329   5   012  3841793-2        3    10/2023-10/2023     61.684
 0510951911-3    PEREZ VEGA JESSENIA CECILIA        17161617-4     329   5   012  4093745-5        3    10/2023-10/2023     61.684
 0510951912-1    CONEI ESTAY INGRID ANDREA ELEN     16419643-7     329   5   012  3751137-4        6    10/2023-10/2023    122.668
 0510951919-9    OPAZO GALLARDO NICOLE JACQUELI     17163180-7     329   5   012  4035297-K        3    10/2023-10/2023     61.684
 0510951942-3    VASQUEZ SAAVEDRA MARIA JOSE DE     16658882-0     329   5   051  4325595-9        3    10/2023-10/2023     61.684
 0510951943-1    MARAMBIO MANCILLA KARIME FERNA     17994372-7     329   1   303  4408990-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2124
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     153
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510951949-0    JIMENEZ ARAGON ALEJANDRA NATAL     14587623-0     329   5   012  3895165-3        3    10/2023-10/2023     61.684
 0510951950-4    GUTIERREZ LETELIER XIMENA ALIC     16752661-6     329   5   012  3854950-2        3    10/2023-10/2023     61.684
 0510951956-3    GONZALEZ CALDERON KATERIN ANDR     20184711-7     329   5   012  3844452-2        3    10/2023-10/2023     61.684
 0510951959-8    MARILEO ESTAY MARIA JOSE           17163314-1     329   5   012  3953243-3        4    10/2023-10/2023     82.012
 0510951966-0    HERRERA POBLETE ARTEMISA ISABE     18032004-0     329   5   012  3881940-2        4    10/2023-10/2023     82.012
 0510951967-9    GUERRA SEPULVEDA BARBARA DEL C     12139804-4     329   5   012  3852602-2        3    10/2023-10/2023     61.684
 0510951979-2    ANGULO ALBORNOS PAULA KATHERIN     15534751-1     329   5   012  3606602-4        3    10/2023-10/2023     61.684
 0510951997-0    RAMIREZ SOTO CONSTANZA ALEJAND     18544995-5     329   5   012  4147817-9        3    10/2023-10/2023     61.684
 0510952002-2    CARRANZA CARRERA YASSIRA BRISS     24552826-4     329   5   012  3730017-9        4    10/2023-10/2023     82.012
 0510952007-3    CAVIEDES BADARACCO BARBARA YES     18035696-7     329   5   012  3740413-6        3    10/2023-10/2023     61.684
 0510952008-1    MEZA GAJARDO VICTORIA NATALY       18628625-1     329   5   012  3965430-K        5    10/2023-10/2023    102.340
 0510952015-4    TORRES NAVARRETE MARCELA ORIAN     20014056-7     329   5   012  4277103-1        3    10/2023-10/2023     61.684
 0510952018-9    TORO TORRES GRACE CECILIA          15561679-2     329   5   012  4275033-6        3    10/2023-10/2023     61.684
 0510952026-K    URRUTIA AYALA ESTEFANY MARLENE     16232174-9     329   5   012  4283382-7        3    10/2023-10/2023     61.684
 0510952041-3    RUBIO TORO SCARLETT BELEN          19671425-1     329   5   012  4169365-7        5    10/2023-10/2023     61.684
 0510952042-1    FINGERHUT SOTO MARGARET            12625334-6     329   5   012  3809372-K        3    10/2023-10/2023     61.684
 0510952043-K    BERRIOS PARDO RAUL ORLANDO         13936727-8     329   5   012  3697234-3        3    10/2023-10/2023     61.684
 0510952045-6    BADILLA SUAREZ CAROLINA DEL CA     13837463-7     329   5   012  3688010-4        4    10/2023-10/2023     82.012
 0510952065-0    CHAVEZ GONZALEZ YASNA SALOME       15561117-0     329   5   012  3744835-4        3    10/2023-10/2023     61.684
 0510952066-9    ESCOBAR PEREZ MITZI VANESSA        12957402-K     329   5   012  3799473-1        3    10/2023-10/2023     61.684
 0510952070-7    CEPEDA COLLADO MARIA CRISTINA      11518608-6     329   5   012  3741877-3        2    10/2023-10/2023     61.684
 0510952074-K    VALERA VERA ORIANA SIRED           26429484-3     329   5   012  4320085-2        4    10/2023-10/2023     82.012
 0510952075-8    MORENO GONZALEZ CONSTANZA PAOL     17161223-3     329   5   012  3977998-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2125
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     154
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510952076-6    BARRIENTOS NUNEZ CAMILA CONSTA     17798472-8     329   5   012  3692629-5        2    10/2023-10/2023     61.684
 0510952081-2    CARO VALDES SOLANGE PAMELA         16696621-3     329   5   012  3729827-1        2    10/2023-10/2023     61.684
 0510952084-7    RIVERA ARAYA CLAUDIA VIVIANA       15572539-7     329   5   012  4156835-6        2    10/2023-10/2023     61.684
 0510952090-1    SAAVEDRA NUNEZ BEVERLY CAROL       18998288-7     329   5   012  4213145-8        3    10/2023-10/2023     61.684
 0510952093-6    TORRES ARAYA SAIDA YAZMIN          16971304-9     329   1   303  4409210-7        3    10/2023-10/2023     60.984
 0510952098-7    MARAPACUTO HERNANDEZ JENNY JHO     26787953-2     329   5   012  3952098-2        3    10/2023-10/2023     61.684
 0510952112-6    ESCOBAR TERRA RUTH ESTHER          25399036-8     329   5   012  3799654-8        3    10/2023-10/2023     61.684
 0510952115-0    CARRENO MACIAS TANIA PAOLA         12621067-1     329   5   012  3731867-1        2    10/2023-10/2023     61.684
 0510952117-7    AVILES APPAS CARLA DE LOS ANGE     13946658-6     329   5   012  3629057-9        3    10/2023-10/2023     61.684
 0510952118-5    YANEZ SILVA KATERIN PAULINA        17479500-2     329   5   012  4363351-1        3    10/2023-10/2023     61.684
 0510952128-2    BASTIAS BRAVO LUZ ANGELICA         21104031-9     329   5   012  3693890-0        3    10/2023-10/2023     61.684
 0510952130-4    VILLALBA  ROCIO DEL CARMEN         24698888-9     329   5   012  4336862-1        4    10/2023-10/2023     82.012
 0510952143-6    CRUZ GARCIA ROSE MARIE ELIZABE     18272462-9     329   5   012  3760004-0        3    10/2023-10/2023     61.684
 0510952147-9    ESCALONA ROA FRANCISCA ESTEFAN     16999293-2     329   5   012  3798598-8        3    10/2023-10/2023     61.684
 0510952165-7    SAAVEDRA CORNEJO MARICEL DEL C     16147282-4     329   5   012  4212655-1        4    10/2023-10/2023     82.012
 0510952173-8    GARRIDO ALMUNA KAREN CECILIA       18705876-7     329   5   012  3838210-1        3    10/2023-10/2023     61.684
 0510952184-3    FIERRO RAMOS JOCELYN DALILA        15802481-0     329   5   012  3807836-4        3    10/2023-10/2023     61.684
 0510952185-1    FALFAN CALFIL LORENA CECILIA       16231774-1     329   5   012  3803910-5        3    10/2023-10/2023     61.684
 0510952186-K    CACERES FERNANDEZ KARLA PAZ GI     17478330-6     329   5   012  3720305-K        3    10/2023-10/2023     61.684
 0510952205-K    BAEZ LEIVA MICHEL DEL CARMEN       13971209-9     329   5   012  3688155-0        3    10/2023-10/2023     61.684
 0510952209-2    LARRONDO LONCON KATHERINE PAST     20706268-5     329   5   012  3920590-4        3    10/2023-10/2023     61.684
 0510952212-2    SEPULVEDA VALENZUELA OLGA DEL      15481051-K     329   5   012  4233171-6        3    10/2023-10/2023     61.684
 0510952216-5    SILVA LUENGO SERGIO ANTONIO        13231733-K     329   5   012  4235576-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2126
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     155
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510952219-K    ALARCON TORO KARLA ROXANA          16103379-0     329   5   012  3592348-9        3    10/2023-10/2023     61.684
 0510952222-K    GONZALEZ RODRIGUEZ DANIELA NIC     17546317-8     329   5   012  3849179-2        4    10/2023-10/2023     82.012
 0510952238-6    PIERRE  NAOMIE      ERESA          26626848-3     329   5   012  4094676-4        3    10/2023-10/2023     61.684
 0510952248-3    DEDE  MARIE ROSELAINE              26288780-4     329   5   012  3775048-4        3    10/2023-10/2023     61.684
 0510952250-5    PINTO LOPEZ FABIOLA PRISCILLA      16233649-5     329   5   012  4097257-9        3    10/2023-10/2023     61.684
 0510952262-9    DELGADO LOYOLA MARGOT              24005331-4     329   5   012  3775680-6        3    10/2023-10/2023     61.684
 0510952264-5    ROMERO MUNOZ MYRIAM GLORIA         17789704-3     329   5   012  4167384-2        4    10/2023-10/2023     82.012
 0510952273-4    VILCHES VILCHES KATHERINE ALEJ     15059140-6     329   5   012  4335942-8        3    10/2023-10/2023     61.684
 0510952287-4    PINILLA CORTEZ PRISCILA ALEJAN     15973670-9     329   5   012  4095667-0        5    10/2023-10/2023     61.684
 0510952290-4    CRUZ TORRES MARIA ULVIA            27396978-0     329   1   303  4408840-1        3    10/2023-10/2023     60.984
 0510952292-0    LOPEZ ALISTE MYRIAM ROSA           14614716-K     329   5   012  3929501-6        3    10/2023-10/2023     61.684
 0510952293-9    PULGAR QUIJADA CARLA YISEL         15753821-7     329   5   012  4102837-8        3    10/2023-10/2023     61.684
 0510952300-5    MINAY NAVIA NATALIA ARACELI        16775083-4     329   5   012  3967218-9        3    10/2023-10/2023     61.684
 0510952314-5    HASSAN MARCIEL CARLA PAZ           16103788-5     329   5   012  3876581-7        3    10/2023-10/2023     61.684
 0510952323-4    GONZALEZ DIAZ NICOLE ALEXIS        17878526-5     329   5   012  3845328-9        3    10/2023-10/2023     61.684
 0510952328-5    HOLTMANN VENEGAS LAURA ESTEFAN     16466668-9     329   1   303  4408932-7        3    10/2023-10/2023     60.984
 0510952329-3    MORALES ROJAS CAROLINA ANDREA      18045916-2     329   5   012  3976894-1        3    10/2023-10/2023     61.684
 0510952341-2    FARIAS LEYTON WANDA RIN DEL CA     15974874-K     329   5   012  3804411-7        3    10/2023-10/2023     61.684
 0510952353-6    MUNOZ SANDOVAL JESSICA DANIELA     16628990-4     329   5   012  3984778-7        3    10/2023-10/2023     61.684
 0510952354-4    OSORIO GONZALEZ ALEJANDRA SOLE     15560674-6     329   5   012  4040198-9        3    10/2023-10/2023     61.684
 0510952356-0    GATICA AEDO FRANCHESCA SOLEDAD     16601583-9     329   5   012  3839436-3        3    10/2023-10/2023     61.684
 0510952357-9    DONOSO GAJARDO TAMARA ANDREA       18357721-2     329   5   012  3781286-2        4    10/2023-10/2023     82.012
 0510952358-7    RIOS MIRANDA CHARLYNNE CAMILA      18704120-1     329   5   012  4154042-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2127
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     156
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510952369-2    MALHUE ALFARO STEPHANIE ALEJAN     15587944-0     329   5   012  3948817-5        4    10/2023-10/2023     82.012
 0510952371-4    MOENA QUIJANES JENNY DEL CARME     17808434-8     329   5   012  3968922-7        3    10/2023-10/2023     61.684
 0510952375-7    GARRIDO INOSTROZA PRISCILA ALE     17792134-3     329   5   012  3838696-4        3    10/2023-10/2023     61.684
 0510952376-5    CERDA RIJKS MARIA PAZ              17478435-3     329   5   012  3742525-7        4    10/2023-10/2023     82.012
 0510952379-K    ARMIJO WASILKOWSKI RACINE MELA     16233933-8     329   5   012  3621420-1        3    10/2023-10/2023     61.684
 0510952387-0    LEMA TUDELA MARCELA LORETO         13477879-2     329   5   012  3923572-2        3    10/2023-10/2023     61.684
 0510952391-9    GARAY ARANCIBIA YANITZA ELIZAB     16503246-2     329   5   012  3836157-0        3    10/2023-10/2023     61.684
 0510952392-7    GONZALEZ GONZALEZ ANDREA GUISS     17216793-4     329   5   012  3846032-3        3    10/2023-10/2023     61.684
 0510952397-8    CUEVAS MAUREIRA MACARENA FRANC     17163056-8     329   5   012  3761267-7        3    10/2023-10/2023     61.684
 0510952402-8    ORDENES URRA MARLET DEL CARMEN     16777727-9     329   5   012  4035868-4        3    10/2023-10/2023     61.684
 0510952403-6    MUNOZ VELIZ DANIELA DEL CARMEN     17481610-7     329   5   012  3985474-0        3    10/2023-10/2023     61.684
 0510952407-9    GARCES HIGUERA MIRTA ELIANA        11292633-K     329   5   012  3836473-1        3    10/2023-10/2023     61.684
 0510952409-5    ZAPATA BETANCOURT NICOLE ALEJA     14172667-6     329   5   012  4173701-8        3    10/2023-10/2023     61.684
 0510952413-3    FIGUEROA SAAVEDRA KARLA FABIOL     17832616-3     329   5   012  3809032-1        3    10/2023-10/2023     61.684
 0510952419-2    PETERS CASTRO FABIOLA MARGARIT     18381167-3     329   5   012  4094017-0        3    10/2023-10/2023     61.684
 0510952426-5    PEDREROS LOPEZ CAROLINE ANDREA     18706320-5     329   5   012  4087864-5        3    10/2023-10/2023     61.684
 0510952430-3    FUENTES ROJAS KATHERINE NICOLE     19435967-5     329   5   012  3815232-7        3    10/2023-10/2023     61.684
 0510952431-1    MENDOZA VEGA ROMINA ANDREA         17159979-2     329   5   012  3964103-8        3    10/2023-10/2023     61.684
 0510952434-6    ALARCON SEPULVEDA LORENA DENIS     16407302-5     329   5   012  3592242-3        3    10/2023-10/2023     61.684
 0510952447-8    PINCHON MANRIQUEZ MARIA PAZ        18190422-4     329   5   012  4095339-6        3    10/2023-10/2023     61.684
 0510952448-6    LIZAMA ROJAS CAROLINA LORETO       12897595-0     329   5   012  3927081-1        3    10/2023-10/2023    102.340
 0510952451-6    GONZALEZ LEON MARIA JOSE           17472445-8     329   5   012  3847064-7        3    10/2023-10/2023     61.684
 0510952452-4    HIDALGO ZULETA FERNANDA ALEJAN     17162039-2     329   5   012  3883189-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2128
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     157
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510952454-0    FLORES CARTAJENA JOSZELYNE PAO     15913910-7     329   5   012  3809905-1        3    10/2023-10/2023     61.684
 0510952466-4    SILVA FLORES ANGIE CRISS           17142764-9     329   5   012  3681322-9        4    10/2023-10/2023     82.012
 0510952469-9    FLORES VILLARROEL CAROLINA         14560024-3     329   5   012  3811811-0        3    10/2023-10/2023     61.684
 0510952479-6    PEREIRA CASTILLO CAMILA FERNAN     19490534-3     329   5   012  4090071-3        3    10/2023-10/2023     61.684
 0510952487-7    GAETE ARACENA PRISCILA AN MARI     16330651-4     329   5   012  3831685-0        4    10/2023-10/2023     82.012
 0510952498-2    MATURANA ALAMOS PAMELA ALEJAND     16774816-3     329   5   012  3958211-2        4    10/2023-10/2023     82.012
 0510952499-0    BETANCUR BETANCUR ANA MARIA        15627173-K     329   5   012  3697470-2        3    10/2023-10/2023     61.684
 0510952503-2    VEAS TAPIA YARITZA ALEJANDRA       17636059-3     329   5   012  4326237-8        3    10/2023-10/2023     61.684
 0510952509-1    OYANEDEL OYANEDEL VALESKA ANDR     16890024-4     329   5   012  4041619-6        4    10/2023-10/2023     82.012
 0510952522-9    CAMPOS ORMENO ANABELLA CRISTIN     15628851-9     329   5   012  3724121-0        3    10/2023-10/2023     61.684
 0510952523-7    BUSTAMANTE BUSTAMANTE SILVIA G     16500601-1     329   5   012  3702639-5        3    10/2023-10/2023     61.684
 0510952525-3    ACUNA ROMAN MARISELA JOSELYN       12627038-0     329   5   012  3582940-7        3    10/2023-10/2023     61.684
 0510952527-K    DIAZ VEGA DAMARIS JACQUELINE D     18907645-2     329   5   012  3780334-0        3    10/2023-10/2023     61.684
 0510952528-8    MORALES GONZALEZ ANDREA JACQUE     12080406-5     329   5   012  3975807-5        2    10/2023-10/2023     61.684
 0510952532-6    TRONCOSO OVANDO VALESCA PATRIC     17806030-9     329   5   012  4279744-8        3    10/2023-10/2023     61.684
 0510952536-9    VERA VERA CAMILA FERNANDA          18380000-0     329   5   012  4331782-2        3    10/2023-10/2023     61.684
 0510952538-5    PEREIRA ESPINOZA LISSETT PAMEL     15753657-5     329   5   012  4090150-7        3    10/2023-10/2023     61.684
 0510952542-3    FABRES SANCHEZ ROSE MARIE RAQU     15973640-7     329   5   012  3803798-6        3    10/2023-10/2023     61.684
 0510952545-8    VILLAGRA PAVEZ NATALIA ELOISA      17521246-9     329   5   012  4336537-1        3    10/2023-10/2023     61.684
 0510952546-6    CONCHA RUBIO MARIELA DEL CARME     13890294-3     329   5   012  3750854-3        3    10/2023-10/2023     61.684
 0510952548-2    PENA ZAMORA INES ISABEL            11623161-1     329   5   012  4089145-5        3    10/2023-10/2023     61.684
 0510952559-8    CISTERNAS GONZALEZ GRISELA DEL     12048831-7     329   5   012  3747998-5        3    10/2023-10/2023     61.684
 0510952562-8    OROZCO MACHADO ANGELICA MARIA      26600645-4     329   5   012  4037705-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2129
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     158
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510952563-6    NAVARRO ROCHA GISELLA ROMANEX      18380177-5     329   5   012  4026378-0        4    10/2023-10/2023     82.012
 0510952579-2    LIZAMA DONOSO VALENTINA ESTEFA     20014050-8     329   5   012  3926921-K        3    10/2023-10/2023     61.684
 0510952581-4    PALMA VALDES MARCELA CARMEN        14070279-K     329   5   012  4082555-K        3    10/2023-10/2023     61.684
 0510952582-2    ACEVEDO CEBALLOS CLAUDIA CATAL     17478137-0     329   5   012  3580684-9        3    10/2023-10/2023     61.684
 0510952591-1    PALMA CASTRO CAREN MADELAYNE       17162029-5     329   5   012  4081946-0        3    10/2023-10/2023     61.684
 0510952592-K    NIETO GUZMAN MELISSA ANDREA        16233155-8     329   5   012  4028022-7        3    10/2023-10/2023     61.684
 0510952593-8    JIMENEZ CASTRO GLADYS YANINA       14451557-9     329   5   012  3895305-2        3    10/2023-10/2023     61.684
 0510952601-2    AYALA FIGUEROA PAZ FRANCISCA       16499849-5     329   5   012  3629495-7        3    10/2023-10/2023     61.684
 0510952610-1    ROJAS BAUDEN VIVIANA DE LOURDE     14582256-4     329   5   012  4162902-9        4    10/2023-10/2023     82.012
 0510952615-2    BUSTAMANTE VALENZUELA JESSICA      12894868-6     329   5   012  3703227-1        3    10/2023-10/2023     61.684
 0510952616-0    ARANGUIZ HUERTA ANA MARIA          14622540-3     329   5   012  3611671-4        3    10/2023-10/2023     61.684
 0510952617-9    PEREZ CANALES NINOSKA CONSTANZ     18236475-4     329   5   012  4091109-K        4    10/2023-10/2023     82.012
 0510952620-9    ARRIAZA SAEZ TAMARA DEL CARMEN     18050181-9     329   5   012  3623831-3        5    10/2023-10/2023    102.340
 0510952628-4    ARAVENA PINCHEIRA VIVIANA CARO     15943275-0     329   5   012  3613413-5        3    10/2023-10/2023     61.684
 0510952631-4    NUNEZ RIOS NORA ANDREA             18995865-K     329   5   012  4030376-6        3    10/2023-10/2023     61.684
 0510952632-2    MARTINEZ  NATHALIA ESTEFANIA       24700824-1     329   5   012  3955043-1        3    10/2023-10/2023     61.684
 0510952639-K    GUERRA ESPINOZA ROSA BRUNILDA      10198407-9     329   5   012  3852331-7        3    10/2023-10/2023     61.684
 0510952641-1    HORMAZABAL KOMATSU CAROLINA AN     16234463-3     329   5   012  3883723-0        3    10/2023-10/2023     61.684
 0510952642-K    BRAVO BENAVIDES KARINA OLIVIA      16231783-0     329   5   012  3699132-1        2    10/2023-10/2023     61.684
 0510952644-6    ORTIZ PALMA GLORIA VICTORIA        17472665-5     329   5   012  4039476-1        3    10/2023-10/2023     61.684
 0510952665-9    HUENCHULEO HUENTECURA JOSELINE     16721059-7     329   5   012  3885061-K        3    10/2023-10/2023     61.684
 0510952666-7    OLIVIER PEREIRA TERESA ALEJAND     14561106-7     329   5   012  4034610-4        3    10/2023-10/2023     61.684
 0510952668-3    CORTES LEIVA NELLY DEL CARMEN      17273915-6     329   1   303  4408839-8        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2130
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     159
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510952670-5    AHUMADA OYARCE DAFNE CONSTANZA     20011705-0     329   1   303  4408706-5        3    10/2023-10/2023     60.984
 0510952671-3    MORALES UGALDE DAIANA BELEN        19935341-1     329   5   012  3977217-5        3    10/2023-10/2023     61.684
 0510952679-9    ROJAS LEYTON MARCELA DEL ROSAR     13994501-8     329   1   303  4409145-3        3    10/2023-10/2023     60.984
 0510952705-1    PEREZ SERRANO MARIA INES           12506529-5     329   5   012  4093437-5        2    10/2023-10/2023     61.684
 0510952715-9    MONTES ALVAREZ ALBERTINA TERES     13591917-9     329   5   012  3973036-7        3    10/2023-10/2023     61.684
 0510952725-6    ROSAS HUECHUN KATHERINE ODETTE     19340640-8     329   5   012  4168387-2        3    10/2023-10/2023     61.684
 0510952726-4    QUINONES HURTADO LINA MARIA        24200745-K     329   5   012  4105073-K        3    10/2023-10/2023     61.684
 0510952732-9    MARIN PRADENAS VANESSA ARACELI     17161645-K     329   5   012  3953927-6        3    10/2023-10/2023     61.684
 0510952734-5    VARGAS PLAZA CAROLINA ANDREA       15765615-5     329   5   012  4323165-0        4    10/2023-10/2023     82.012
 0510952738-8    AYALA MUNOZ INES DORALISA          15742746-6     329   5   012  3629626-7        3    10/2023-10/2023     61.684
 0510952740-K    ESPINOZA CARIAGA DAISY DEL ROS     17954985-9     329   1   303  4408872-K        4    10/2023-10/2023     81.312
 0510952742-6    ESCALANTE OSES CASSANDRA MARCE     20570621-6     329   5   012  3798427-2        3    10/2023-10/2023     61.684
 0510952748-5    TAPIA AGUILERA YESENIA KAREN       14626221-K     329   5   012  4269158-5        3    10/2023-10/2023     61.684
 0510952750-7    BORCOSQUE CASTILLO KIRSTIE AUZ     17112193-0     329   5   012  3698423-6        4    10/2023-10/2023     82.012
 0510952754-K    PEREZ URETA FRANCISCA NICOL        19271852-K     329   5   012  4093626-2        3    10/2023-10/2023     61.684
 0510952756-6    SANTIBANEZ GALLARDO JEANETTE A     13766403-8     329   5   012  4227944-7        3    10/2023-10/2023     61.684
 0510952757-4    GONZALEZ ALVAREZ ROXANA AURORA     16234852-3     329   5   012  3843695-3        4    10/2023-10/2023     82.012
 0510952766-3    MERINO BRAVO SOFIA FERNANDA        18660858-5     329   5   012  3964738-9        3    10/2023-10/2023     61.684
 0510952774-4    LEON OLGUIN ALEXANDRA ANDREA       19016179-K     329   5   012  3924204-4        3    10/2023-10/2023     61.684
 0510952786-8    UBILLA CARRANZA CLAUDIA ANTONE     16777364-8     329   5   012  4280584-K        4    10/2023-10/2023     82.012
 0510952790-6    GONZALEZ CRUZ CAMILA ALEJANDRA     19776396-5     329   5   012  3845194-4        3    10/2023-10/2023     61.684
 0510952791-4    ARAYA RAMIREZ ANGELA IVONNE        16500701-8     329   5   012  3616494-8        3    10/2023-10/2023     61.684
 0510952797-3    GUZMAN SERRANO MARIA NOEMI         16028047-6     329   5   012  3857071-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2131
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     160
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510952799-K    FREDERICK VALVERDE NICOL ANDRE     17791319-7     329   5   012  3812371-8        3    10/2023-10/2023     61.684
 0510952802-3    ALVAREZ LARA VALERIA ALEXANDRA     17161578-K     329   5   012  3601289-7        4    10/2023-10/2023     82.012
 0510952817-1    CUMIAN TERRAZAS NICOLE ANDREA      18696193-5     329   5   012  3761643-5        3    10/2023-10/2023     61.684
 0510952818-K    HUERTA DIAZ SIHOMARA ANDREA        20184704-4     329   5   012  3885993-5        3    10/2023-10/2023     61.684
 0510952826-0    SOBARZO BRIONES JEANNETTE PAOL     13994118-7     329   5   012  4237265-K        3    10/2023-10/2023     61.684
 0510952828-7    ASTORGA ZUNIGA CECILIA             14424456-7     329   5   012  3625879-9        3    10/2023-10/2023     61.684
 0510952843-0    TAMAYO TAMAYO NATALY ALEJANDRA     15075910-2     329   5   012  4269052-K        3    10/2023-10/2023     61.684
 0510952847-3    CANEO MUNOZ BELEN CAROLINA VIC     17154436-K     329   5   012  3726045-2        3    10/2023-10/2023     61.684
 0510952851-1    MORONI BUSTAMANTE JENIFER ANDR     16247034-5     329   5   012  3978662-1        3    10/2023-10/2023     61.684
 0510952856-2    MENA IBARRA JESSICA CECILIA        08356795-3     329   5   012  3962631-4        4    10/2023-10/2023    102.340
 0510952863-5    CARRASCO PARDO CATALINA ANDREA     10975765-9     329   5   012  3731136-7        3    10/2023-10/2023     61.684
 0510952872-4    FUENTES SEPULVEDA CECILIA RUTH     12793826-1     329   5   012  3815368-4        4    10/2023-10/2023     82.012
 0510952878-3    BRAVO FLORES CAROLINA YESMINA      13365616-2     329   5   012  3699423-1        3    10/2023-10/2023     61.684
 0510952884-8    OLMOS MORALES MARIBEL ALEJANDR     13878850-4     329   5   012  4034900-6        3    10/2023-10/2023     61.684
 0510952885-6    SAAVEDRA ARAYA YASNA PAMELA        13992759-1     329   5   012  4212466-4        3    10/2023-10/2023     61.684
 0510952887-2    CARVAJAL VILCHES SUSAN ELIZABE     13993657-4     329   5   012  3734179-7        3    10/2023-10/2023     61.684
 0510952889-9    BADILLA AGUAYO ROSA ELIDA          14392397-5     329   5   012  3687908-4        3    10/2023-10/2023     61.684
 0510952896-1    AROS CORTEZ CAROL ANDREA           15075587-5     329   5   012  3621711-1        3    10/2023-10/2023     61.684
 0510952901-1    STEINER ESPINOZA LISSETTE CARO     15664721-7     329   5   012  4242151-0        3    10/2023-10/2023     61.684
 0510952903-8    VARGAS AROS FRANCHESCA MIREYA      15753786-5     329   5   012  4321824-7        3    10/2023-10/2023     61.684
 0510952908-9    PARDO PORRAS JOCELYN INES          16231860-8     329   5   012  4083764-7        4    10/2023-10/2023     82.012
 0510952917-8    OLIVARES CERDA DEISY ESTEFANIA     16758276-1     329   5   012  4033519-6        3    10/2023-10/2023     61.684
 0510952918-6    OLIVARES DIAZ ALICIA FLOR          16775969-6     329   5   012  4033591-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2132
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     161
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510952919-4    TORO GUAJARDO GIANNINA PAZ         16776887-3     329   5   012  4274521-9        3    10/2023-10/2023     61.684
 0510952923-2    FUENTES ZARATE NOHEMI PAZ FRAN     16967734-4     329   5   012  3815721-3        3    10/2023-10/2023     61.684
 0510952924-0    GONZALEZ DIAZ MACKARENA ALEJAN     16968805-2     329   5   012  3845316-5        3    10/2023-10/2023     61.684
 0510952927-5    LABRA ORTIZ DENISSE VERONICA       17162452-5     329   5   012  3918221-1        3    10/2023-10/2023     61.684
 0510952928-3    SALINAS CASTRO SANDRA CAROLINA     17427211-5     329   5   012  4219364-K        3    10/2023-10/2023     61.684
 0510952929-1    MARIN GONZALEZ MILENA CAMILA       17478540-6     329   5   012  3953669-2        3    10/2023-10/2023     61.684
 0510952930-5    SEPULVEDA VEGA PATRICIA ALEJAN     17481039-7     329   5   012  4233235-6        4    10/2023-10/2023     82.012
 0510952933-K    BASAEZ CHACC CATALINA FRANCHES     17791703-6     329   5   012  3693387-9        3    10/2023-10/2023     61.684
 0510952934-8    FELIU SANCHEZ IVONNE OMARA         17838723-5     329   5   012  3805279-9        4    10/2023-10/2023     82.012
 0510952935-6    VILLEGAS SILVA BENITA NINOSKA      18032568-9     329   5   012  4339563-7        3    10/2023-10/2023     61.684
 0510952936-4    QUINTANA PARDO YOCELYN ANDREA      18035418-2     329   5   012  4105332-1        3    10/2023-10/2023     61.684
 0510952939-9    QUILODRAN SOTO YANIRA ANGELICA     18186294-7     329   5   012  4104778-K        4    10/2023-10/2023     82.012
 0510952941-0    IBACACHE BARRERA MICHELY ALEXA     18379773-5     329   5   012  3887132-3        3    10/2023-10/2023     82.012
 0510952943-7    FLORES ESPINA DAIANA ANDREA        18380865-6     329   5   012  3810159-5        3    10/2023-10/2023     61.684
 0510952959-3    BARRIOS LABRANA PATRICIA ALEJA     19336747-K     329   5   012  3693063-2        3    10/2023-10/2023     61.684
 0510952968-2    OLIVARES FUENZALIDA GABRIELA D     19617599-7     329   5   012  4033673-7        3    10/2023-10/2023     61.684
 0510952970-4    PIZARRO HENRIQUEZ OSMEL ALEXIS     19655970-1     329   5   012  4098329-5        3    10/2023-10/2023     82.012
 0510952972-0    LYON NAVARRO GENESIS CAMILA        19728618-0     329   5   012  3933666-9        3    10/2023-10/2023     61.684
 0510952985-2    MANCILLA GARRIDO ESTRELLA MIKA     20904514-1     329   5   012  3949764-6        4    10/2023-10/2023     82.012
 0510952986-0    VILCHES ZUNIGA DANIELA ALINE       20912000-3     329   5   012  4335964-9        3    10/2023-10/2023     61.684
 0510953001-K    DUCE VICENTE SOFIA CAROLINA        22112695-5     329   5   012  3782388-0        3    10/2023-10/2023     61.684
 0510953013-3    SANCHEZ LOZANO KARLA MARIA         27494274-6     329   5   012  4222758-7        3    10/2023-10/2023     61.684
 0510953026-5    ROJAS HENRIQUEZ ANA MERCEDES       13186971-1     329   5   012  4108528-2        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2133
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     162
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510953041-9    MOUAT GONZALEZ MARGARITA JUDIT     15314292-0     329   5   012  3978877-2        4    10/2023-10/2023     82.012
 0510953042-7    PEREZ FUENZALIDA YANEXI KARINA     15442344-3     329   5   012  4091654-7        3    10/2023-10/2023     61.684
 0510953043-5    MARTINEZ MALHUE EVELYN DENISSE     15478692-9     329   5   012  3956255-3        4    10/2023-10/2023     82.012
 0510953046-K    PERALTA PERALTA FERNANDO EDUAR     15560820-K     329   5   012  4089746-1        3    10/2023-10/2023     61.684
 0510953050-8    CARRASCO VEGA DARLING JACQUELI     16132995-9     329   5   012  3731599-0        4    10/2023-10/2023     82.012
 0510953056-7    VARGAS VICENCIO CINTHIA ALEJAN     16500359-4     329   5   012  4285627-4        3    10/2023-10/2023     61.684
 0510953057-5    FUSTER ZAPATA JENIFER FELISA       16500941-K     329   5   012  3816104-0        4    10/2023-10/2023     82.012
 0510953058-3    GALLARDO VALDIVIA MARIELA REBE     16501761-7     329   5   012  3834400-5        3    10/2023-10/2023     61.684
 0510953059-1    OYANEDEL CANETE ANGELICA MARIA     16502210-6     329   5   012  4041589-0        3    10/2023-10/2023     61.684
 0510953062-1    BRIONES SAN MARTIN FILOMENA DE     16755237-4     329   5   012  3700826-5        4    10/2023-10/2023     82.012
 0510953063-K    AHUMADA UMANA NICOLE ANDREA        16777572-1     329   5   012  3590145-0        3    10/2023-10/2023     61.684
 0510953069-9    FIGUEROA SANCHEZ KATHERINE VIC     17367435-K     329   5   012  3809078-K        3    10/2023-10/2023     61.684
 0510953071-0    VARAS RECABARREN TAMARA CHARON     17432739-4     329   5   012  4285338-0        3    10/2023-10/2023     61.684
 0510953072-9    CARVAJAL FERNANDEZ CAMILA ANGE     17478110-9     329   5   012  3733701-3        3    10/2023-10/2023     61.684
 0510953077-K    SANDOVAL OSSES MARIA EMELINA       17572093-6     329   5   012  4171674-6        3    10/2023-10/2023     61.684
 0510953078-8    SEPULVEDA ALDOS GIOVANNA DENIS     17616946-K     329   5   012  4171997-4        3    10/2023-10/2023     61.684
 0510953079-6    VARGAS DIAZ JENIFFER DEL CARME     17682366-6     329   5   012  4285467-0        3    10/2023-10/2023     61.684
 0510953083-4    PAREDES SAAVEDRA CONSTANZA FRA     17792580-2     329   5   012  4084646-8        3    10/2023-10/2023     61.684
 0510953085-0    MENDEZ TRONCOSO FERNANDA CAMIL     18032696-0     329   5   012  3963562-3        4    10/2023-10/2023     82.012
 0510953086-9    VELOSO CABRERA FELICIA HELEN       18034815-8     329   5   012  4286526-5        2    10/2023-10/2023     61.684
 0510953089-3    ESCOBAR DOMINGUEZ AMANDA CELES     18051372-8     329   5   012  3799060-4        5    10/2023-10/2023    102.340
 0510953095-8    INOSTROZA SEGUEL CAROLINA DE L     18579497-0     329   5   012  3889977-5        3    10/2023-10/2023     61.684
 0510953102-4    SILVA SAN MARTIN DALIA FRANCIS     19190388-9     329   5   012  4172366-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2134
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     163
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510953111-3    LEIVA AGUILERA VALENTINA PAOLA     19612813-1     329   5   012  3922455-0        3    10/2023-10/2023     61.684
 0510953114-8    BASUALTO VILCHES CAMILA ANDREA     19774690-4     329   5   012  3694289-4        3    10/2023-10/2023     61.684
 0510953131-8    DIAZ SAAVEDRA XIMENA ALEJANDRA     21062922-K     329   5   051  3779757-K        4    10/2023-10/2023     82.012
 0510953140-7    CCARHUARUPAY CCORIMANYA MILI M     24085173-3     329   5   012  3741040-3        3    10/2023-10/2023     61.684
 0510953141-5    LEYVA PEREZ GREILYN NYA MILI M     24817405-6     329   5   012  3925580-4        2    10/2023-10/2023     61.684
 0510953152-0    SUAREZ QUEVEDO YOIRYBETH CHIQU     26308642-2     329   5   012  4172722-5        3    10/2023-10/2023     82.012
 0510953154-7    PADILLA DE LA CRUZ EVELIN SUGE     26487819-5     329   5   012  4079969-9        3    10/2023-10/2023     61.684
 0510953160-1    LUNA MARTINEZ LURI YAMILETH        27379776-9     329   5   012  3933451-8        2    10/2023-10/2023     61.684
 0510953167-9    ESPINOZA MEZA JOHANNA IRMA CAR     09813611-8     329   5   012  3801930-9        2    10/2023-10/2023     61.684
 0510953184-9    VILLACURA GONZALEZ SUSSAN ALEJ     13023355-4     329   5   012  4336342-5        3    10/2023-10/2023     61.684
 0510953196-2    DIAZ VARGAS PAMELA JOANA           13635559-7     329   5   012  3780299-9        3    10/2023-10/2023     61.684
 0510953205-5    JELDES MOLINA EVELYN FILOMENA      13992321-9     329   5   012  3894468-1        3    10/2023-10/2023     61.684
 0510953209-8    FERRADA FERRADA GLADYS DEL CAR     14465670-9     329   5   012  3807120-3        3    10/2023-10/2023     61.684
 0510953216-0    ENCINA LOPEZ CLAUDIA ANDREA        15069349-7     329   5   012  3797942-2        3    10/2023-10/2023     61.684
 0510953221-7    TAPIA GUZMAN KARINA ESMERALDA      15083733-2     329   5   012  4269968-3        3    10/2023-10/2023     61.684
 0510953222-5    CORNEJO BARRERA KARLA MACKAREN     15084587-4     329   5   012  3755575-4        3    10/2023-10/2023     61.684
 0510953224-1    DIAZ BERNAL MARIA JOSE             15096999-9     329   5   012  3776842-1        4    10/2023-10/2023     82.012
 0510953225-K    BERNDT AREVALO SOLANGE PAULINA     15469772-1     329   5   012  3696921-0        3    10/2023-10/2023     61.684
 0510953228-4    BERNAL ARANCIBIA PAULA FRANCIS     15728451-7     329   5   012  3696661-0        4    10/2023-10/2023     82.012
 0510953231-4    ALARCON VALVERDE NELIS DEL CAR     15778121-9     329   5   012  3592436-1        3    10/2023-10/2023     61.684
 0510953232-2    JEREZ CARES CYNTHIA ELIZABETH      15841977-7     329   5   012  3894716-8        3    10/2023-10/2023     61.684
 0510953233-0    FERNANDEZ RUBILAR PAULA NINOSK     15951489-7     329   5   012  3806709-5        3    10/2023-10/2023     61.684
 0510953239-K    BOLIVAR MORALES RUTH ANDREA        16412591-2     329   5   012  3698276-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2135
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     164
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510953240-3    PENAILILLO PEREZ ROMINA PAOLA      16485231-8     329   5   012  4089246-K        3    10/2023-10/2023     61.684
 0510953243-8    LEIVA PEREZ ELIZABETH MARGARIT     16501681-5     329   5   012  3923212-K        3    10/2023-10/2023     61.684
 0510953244-6    CACERES MORALES SANDRA JACQUEL     16502082-0     329   5   012  3720603-2        3    10/2023-10/2023     61.684
 0510953251-9    PADILLA IBANEZ SILVANA PAOLA       16862277-5     329   5   012  4080025-5        5    10/2023-10/2023    102.340
 0510953254-3    PAREDES CARRASCO KEILA DENIS       17141314-1     329   5   012  4084041-9        4    10/2023-10/2023     82.012
 0510953256-K    VIVANCO MATAMORO KATERINE MARG     17145270-8     329   5   012  4340149-1        3    10/2023-10/2023     61.684
 0510953257-8    ZAMORA SALINAS TAMARA ANDREA       17161153-9     329   5   012  4365209-5        3    10/2023-10/2023     61.684
 0510953258-6    CARRASCO HERRERA MARICEL KARIN     17161525-9     329   5   012  3730761-0        3    10/2023-10/2023     61.684
 0510953260-8    CONEJEROS PALACIOS DEBORA JANI     17245773-8     329   5   012  3751245-1        3    10/2023-10/2023     61.684
 0510953261-6    MANQUE MAYORGA PAULINA ALEJAND     17384217-1     329   5   012  3950259-3        3    10/2023-10/2023     61.684
 0510953265-9    RAMIREZ JORQUERA MARCELA AUROR     17538327-1     329   5   012  4146936-6        3    10/2023-10/2023     61.684
 0510953267-5    ORDENES DIAZ NATALY JEM            17790470-8     329   5   012  4035722-K        4    10/2023-10/2023     82.012
 0510953269-1    DIAZ CAROCCA JUDITH ANDREA         17806410-K     329   5   012  3777056-6        4    10/2023-10/2023     82.012
 0510953272-1    JACOBS AGUILAR JAEL AMELIA         18037347-0     329   5   012  3891416-2        4    10/2023-10/2023     82.012
 0510953275-6    MIRANDA PAVIE AXEL RENATO          18300141-8     329   5   012  3968405-5        3    10/2023-10/2023     61.684
 0510953279-9    FUENTES PAIRO MARTA OLIVIA         18471274-1     329   5   012  3814961-K        3    10/2023-10/2023     61.684
 0510953281-0    DIAZ HERRERA FABIOLA ALEJANDRA     18530780-8     329   5   012  3778248-3        3    10/2023-10/2023     61.684
 0510953287-K    VEGA AGUIRRE KARINA SOLEDAD        18822641-8     329   5   012  4326299-8        3    10/2023-10/2023     61.684
 0510953295-0    BECERRA GONZALEZ MACARENA ANDR     19326005-5     329   5   012  3694737-3        3    10/2023-10/2023     61.684
 0510953296-9    MUNOZ CANO ESMERALDA ANGELINA      19336474-8     329   5   012  3980631-2        3    10/2023-10/2023     61.684
 0510953299-3    ROJAS ZAMORANO LAURA NICOLE DE     19339158-3     329   5   012  4166177-1        3    10/2023-10/2023     61.684
 0510953302-7    GUZMAN MORENO VALENTINA PAOLA      19339538-4     329   5   012  3856781-0        3    10/2023-10/2023     61.684
 0510953303-5    ALVEAL CARRASCO DANIELA DEL RO     19382369-6     329   5   012  3602916-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2136
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     165
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510953304-3    CORDOVA SEPULVEDA MARJORIE LES     19498275-5     329   5   012  3755411-1        3    10/2023-10/2023     61.684
 0510953322-1    VILCHES VILCHES KRISHNA CONSTA     20723050-2     329   5   012  4335944-4        3    10/2023-10/2023     61.684
 0510953352-3    GONZALEZ GONZALEZ CAROL LIZ        11184353-8     329   5   012  3846064-1        2    10/2023-10/2023     61.684
 0510953353-1    CATALDO BASAURE PAOLA MARGARIT     11437324-9     329   5   012  3739779-2        3    10/2023-10/2023     61.684
 0510953354-K    YANEZ ROJAS MARLENE DEL CARMEN     11547640-8     329   5   012  4363247-7        2    10/2023-10/2023     61.684
 0510953356-6    TAPIA NAVEA BETTY DEL CARMEN       11941422-9     329   5   012  4270333-8        2    10/2023-10/2023     61.684
 0510953363-9    CHACANA MATURANA ROSA DE LAS M     13083959-2     329   5   012  3743330-6        3    10/2023-10/2023     61.684
 0510953365-5    SALAZAR GARRIDO YOLANDA PATRIC     13486973-9     329   5   012  4216690-1        3    10/2023-10/2023     61.684
 0510953366-3    GONZALEZ DELGADO JESSICA JUDIT     13991815-0     329   5   012  3845264-9        3    10/2023-10/2023     61.684
 0510953368-K    ALFARO VARGAS CAROLINA ALEJAND     13992896-2     329   5   012  3595784-7        3    10/2023-10/2023     61.684
 0510953375-2    MONTENEGRO DERBY DIANA DEL CAR     15079517-6     329   5   012  3972677-7        3    10/2023-10/2023     61.684
 0510953379-5    POBLETE TAPIA MARIA JOSE           15660330-9     329   5   012  4100221-2        3    10/2023-10/2023     61.684
 0510953385-K    ORELLANA CORNEJO MARIA JOSE        15814975-3     329   5   012  4036274-6        4    10/2023-10/2023     82.012
 0510953386-8    ALBANECICH GONZALEZ NICOLE VAL     16108171-K     329   5   012  3592664-K        5    10/2023-10/2023    102.340
 0510953388-4    ARANCIBIA RUIZ MILISEN ADRIANA     16230337-6     329   5   012  3610140-7        3    10/2023-10/2023     61.684
 0510953390-6    JORQUERA MARTINEZ DAVID JESUS      16518983-3     329   5   012  3896867-K        4    10/2023-10/2023     82.012
 0510953391-4    AGUILERA GUERRA TANIA SOLANGE      16774548-2     329   5   012  3587436-4        3    10/2023-10/2023     61.684
 0510953394-9    SOTO MARTINEZ YENNYFFER BETZAB     17161734-0     329   5   012  4240202-8        4    10/2023-10/2023     82.012
 0510953396-5    LEIVA VILA DANIELA ALEJANDRA D     17274829-5     329   5   012  3923504-8        3    10/2023-10/2023     61.684
 0510953397-3    ROJAS CORDERO JESSICA ALEJANDR     17354621-1     329   5   012  4163361-1        3    10/2023-10/2023     82.012
 0510953403-1    LEON VERGARA EVELYN CAMILA         17793358-9     329   5   012  3924452-7        3    10/2023-10/2023     61.684
 0510953404-K    CADIZ GONZALEZ KARLA BELEN         17858937-7     329   5   012  3721208-3        3    10/2023-10/2023     61.684
 0510953406-6    RAVANAL INOSTROZA LORENA MARIC     18044148-4     329   5   012  4148961-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2137
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     166
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510953407-4    JARA ROMO NATALIA ANDREA           18222039-6     329   5   012  3893253-5        3    10/2023-10/2023     61.684
 0510953410-4    TAPIA URRUTIA BARBARA NICOLE       18365332-6     329   5   012  4271028-8        4    10/2023-10/2023     82.012
 0510953416-3    ALVAREZ OYANEDEL MICHELLE SCAR     18914154-8     329   5   012  3601873-9        3    10/2023-10/2023     61.684
 0510953418-K    VARGAS DIAZ DAMARIS JUDHIT LOR     18974576-1     329   5   012  4322211-2        3    10/2023-10/2023     61.684
 0510953424-4    GONZALEZ GONZALEZ VALENTINA PA     19221326-6     329   5   012  3846381-0        3    10/2023-10/2023     61.684
 0510953436-8    CONTRERAS SILVA MACIEL YLARI       19664311-7     329   5   012  3754194-K        3    10/2023-10/2023     61.684
 0510953438-4    MANSILLA CARRASCO GREY ALEJAND     19730407-3     329   5   012  3951185-1        4    10/2023-10/2023     82.012
 0510953439-2    OSORIO GONZALEZ VERONICA CONST     19791206-5     329   5   012  4040213-6        3    10/2023-10/2023     61.684
 0510953479-1    ROJAS ESTRADA DILIANGEL DEL VA     25952639-6     329   5   012  4163616-5        3    10/2023-10/2023     61.684
 0510953486-4    AYALA SOTO YESICA CAROLINA         26592821-8     329   5   012  3629744-1        3    10/2023-10/2023     61.684
 0510953496-1    OLIVARES FLORES ROSSANA LOURDE     10998445-0     329   5   012  3674177-5        3    10/2023-10/2023     61.684
 0510953502-K    ARAVENA TOLEDO PAOLA ANGELICA      11855660-7     329   5   012  3613728-2        4    10/2023-10/2023     82.012
 0510953514-3    VERGARA SOTO JESSICA PAOLA         13543105-2     329   5   012  3686415-K        3    10/2023-10/2023     61.684
 0510953518-6    COVARRUBIAS MIRANDA ANALYA DEL     13878528-9     329   5   012  3759421-0        3    10/2023-10/2023     61.684
 0510953527-5    ZAMORA DOMINGUEZ ROSSANA AMELI     14501885-4     329   5   012  3914728-9        3    10/2023-10/2023     61.684
 0510953532-1    FERNANDEZ PAYACAN EVA CATALINA     14908055-4     329   5   012  3806518-1        3    10/2023-10/2023     61.684
 0510953534-8    VILCHES APABLAZA LAURA VALERIA     15081888-5     329   5   012  3686769-8        2    10/2023-10/2023     61.684
 0510953535-6    ALARCON CONTRERAS KARLA TAMARA     15096114-9     329   5   012  3591048-4        3    10/2023-10/2023     61.684
 0510953536-4    ESPINOZA PULGAR GLORIA DEL CAR     15096300-1     329   5   012  3802293-8        3    10/2023-10/2023     61.684
 0510953539-9    DONAS CASTRO LAURA IRENE           15126378-K     329   5   012  3781044-4        3    10/2023-10/2023     61.684
 0510953543-7    TORREJON ISLAS MARION LISSETT      15728168-2     329   5   012  3682637-1        3    10/2023-10/2023     61.684
 0510953554-2    IBANEZ VILCHES CLAUDIA EDITH       15973642-3     329   1   303  4408774-K        3    10/2023-10/2023     60.984
 0510953559-3    FIGUEROA GALDAMEZ JACQUELINE M     16501673-4     329   5   012  3808424-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2138
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     167
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510953562-3    VEGA CLAVIJO MOIRA DEL PILAR       16503069-9     329   5   012  3685317-4        3    10/2023-10/2023     61.684
 0510953564-K    ARAYA PINTO DANIELA ANDREA         16775150-4     329   5   012  3616397-6        3    10/2023-10/2023     61.684
 0510953566-6    VEAS VILLAGRAN AURORA TRINIDAD     16778242-6     329   5   012  3685270-4        4    10/2023-10/2023     82.012
 0510953568-2    SANTANDER JIMENEZ SUSY ESTRELL     16921170-1     329   5   012  3680672-9        3    10/2023-10/2023     61.684
 0510953575-5    HERNANDEZ ORELLANA YESSENIA VI     17342637-2     329   5   012  3668352-K        4    10/2023-10/2023     82.012
 0510953577-1    GUTIERREZ ESPINOZA SONIA AMERI     17473834-3     329   5   012  3854497-7        4    10/2023-10/2023     82.012
 0510953579-8    LOPEZ ROLDAN DIANA TAMARA          17479825-7     329   5   012  3670448-9        3    10/2023-10/2023     61.684
 0510953581-K    GUTIERREZ PIZARRO JOHANA VALES     17480640-3     329   5   012  3855453-0        2    10/2023-10/2023     61.684
 0510953585-2    TORO MALDONADO MURIEL ALEJANDR     17790112-1     329   5   012  3682577-4        3    10/2023-10/2023     61.684
 0510953590-9    FUENTES HERNANDEZ ARGENTINA VI     17832827-1     329   5   012  3814400-6        4    10/2023-10/2023     82.012
 0510953592-5    CORREA AVILA DANIELAFRANCISCA      17995702-7     329   5   012  3756553-9        3    10/2023-10/2023     61.684
 0510953593-3    MANCILLA BERNALES TABATA CINTI     18032366-K     329   5   012  3670811-5        3    10/2023-10/2023     61.684
 0510953598-4    HANUS BRAVO LORETO BELEN           18167503-9     329   5   053  3668069-5        4    10/2023-10/2023     82.012
 0510953599-2    CANAS ESPINOZA YESSENIA ALEJAN     18184555-4     329   5   012  3725270-0        3    10/2023-10/2023     61.684
 0510953600-K    ALLENDE SILVA FERNANDA PAZ         18283224-3     329   5   012  3596492-4        5    10/2023-10/2023    102.340
 0510953603-4    NUNEZ CALDERON MACARENA DEL CA     18380728-5     329   1   303  4408775-8        3    10/2023-10/2023     60.984
 0510953606-9    REVECO BARRIENTOS KATHERINE AN     18426697-0     329   5   012  3677324-3        3    10/2023-10/2023     61.684
 0510953613-1    LLANOS MERI NATALIA PAULINA        18997601-1     329   5   012  3670231-1        3    10/2023-10/2023     61.684
 0510953614-K    VIDELA CARO KATHERINE DENISSE      18999728-0     329   5   012  3686696-9        3    10/2023-10/2023     61.684
 0510953616-6    VIDAL LASSNIBATT ALEXANDRA AME     19152168-4     329   5   012  3686592-K        3    10/2023-10/2023     61.684
 0510953618-2    MARTINEZ SAN JUAN FRANCISCA SC     19171009-6     329   5   012  3671378-K        3    10/2023-10/2023     61.684
 0510953622-0    BIZAMA DONOSO CONSTANZA VANESS     19326078-0     329   5   012  3697713-2        3    10/2023-10/2023     61.684
 0510953639-5    HALYBURTON INOSTROZA DOMINIC M     19776274-8     329   5   012  3668067-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2139
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     168
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510953640-9    GUTIERREZ VIVANCO JAVIERA ALEJ     19843154-0     329   5   012  3856013-1        3    10/2023-10/2023     61.684
 0510953647-6    NARVAEZ BAEZ KASSANDRA DANIXA      20271288-6     329   5   012  3673538-4        2    10/2023-10/2023     61.684
 0510953658-1    ZURITA CARMONA DANIXA HELLEN       20723595-4     329   5   012  3915102-2        3    10/2023-10/2023     61.684
 0510953664-6    QUEZADA CACERES CONSTANZA BELE     20885223-K     329   5   012  3676473-2        3    10/2023-10/2023     61.684
 0510953676-K    SANCHEZ  CARMEN ELIANA             21421227-7     329   5   012  3680190-5        3    10/2023-10/2023     61.684
 0510953707-3    CORDERO CALIXTO RICARDO            09887786-K     329   5   012  3754841-3        5    10/2023-10/2023    102.340
 0510953708-1    HIDROBO OLMOS MARISOL DE LAS M     09941203-8     329   5   012  3883192-5        3    10/2023-10/2023     61.684
 0510953709-K    ESPINOZA SOTO SANDRA ANDREA        10253574-K     329   5   012  3802620-8        4    10/2023-10/2023     82.012
 0510953721-9    ALBORNOZ ALVAREZ ELSA LORENA       12386913-3     329   5   012  3592890-1        3    10/2023-10/2023     61.684
 0510953726-K    TELLO ROCO OLGA MARIA              12955571-8     329   5   012  4271845-9        3    10/2023-10/2023     61.684
 0510953736-7    ALFARO TREVIA EVELYN PRISCILLA     13767072-0     329   5   012  3595766-9        3    10/2023-10/2023     61.684
 0510953737-5    ZUNIGA GARCIA MONICA ANDREA        13877889-4     329   5   012  4341899-8        3    10/2023-10/2023     61.684
 0510953738-3    ARCE SANDOVAL ANA MARIA            13916990-5     329   5   012  3617747-0        4    10/2023-10/2023     82.012
 0510953740-5    VALDIVIA RODRIGUEZ IVETTE LUZ      13993241-2     329   5   012  3683863-9        3    10/2023-10/2023     61.684
 0510953747-2    PIZARRO ARELLANO JEANETTE LORE     14565814-4     329   5   012  4097926-3        3    10/2023-10/2023     61.684
 0510953751-0    NAIPIO CASTILLO ALEJANDRA FRAN     14617096-K     329   5   012  4023874-3        3    10/2023-10/2023     61.684
 0510953756-1    SEPULVEDA MORENO CARLA FRANCES     15080424-8     329   5   012  4231984-8        3    10/2023-10/2023     61.684
 0510953764-2    LIZAMA VILLALOBOS MACARENA MAR     15682841-6     329   5   012  3927148-6        4    10/2023-10/2023     82.012
 0510953767-7    CONTRERAS SANDOVAL CARLA ANDRE     15728070-8     329   5   012  3754127-3        4    10/2023-10/2023     82.012
 0510953769-3    MORAGA VEGA JESSICA ALEJANDRA      15764047-K     329   5   012  3974905-K        3    10/2023-10/2023     61.684
 0510953770-7    VARELA VALENZUELA JESSICA LISS     15764928-0     329   5   012  3684569-4        4    10/2023-10/2023     82.012
 0510953772-3    PIMENTEL FLORES ALEJANDRA DEL      15765753-4     329   5   012  4094918-6        3    10/2023-10/2023     61.684
 0510953786-3    NAVARRETE MUNOZ MARIA JOSE         16232665-1     329   5   012  4025104-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2140
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     169
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510953787-1    TORRES MOLINA OLGA NATALIA         16234159-6     329   5   012  4276961-4        3    10/2023-10/2023     61.684
 0510953788-K    LARA QUIROZ CAROLINA ALEJANDRA     16334160-3     329   5   012  3920220-4        2    10/2023-10/2023     61.684
 0510953790-1    SEPULVEDA MAZUELA MARIA ISABEL     16416406-3     329   5   012  4231849-3        3    10/2023-10/2023     61.684
 0510953793-6    OTAROLA POBLETE JANETH ARACELY     16501897-4     329   5   012  4041101-1        3    10/2023-10/2023     61.684
 0510953794-4    MOYA HERRERA NYCET ANTONIA         16502453-2     329   5   012  3979110-2        3    10/2023-10/2023     61.684
 0510953799-5    CUEVAS CORTES SILVIA DEL CARME     16613858-2     329   5   012  3761030-5        3    10/2023-10/2023     61.684
 0510953801-0    RIVERA BALLADARES NATHALY PRIS     16633891-3     329   5   012  4156886-0        3    10/2023-10/2023     61.684
 0510953805-3    PEREZ MARTINEZ NICOLL DENNIS       16775637-9     329   5   012  4092282-2        4    10/2023-10/2023     82.012
 0510953807-K    ROBLES SALINAS KATHERINE PATRI     16777449-0     329   5   012  4159549-3        3    10/2023-10/2023     61.684
 0510953809-6    ALARCON CONTRERAS JOANA VERONI     16777831-3     329   5   012  3591046-8        3    10/2023-10/2023     61.684
 0510953810-K    AHUMADA ZAMORA KARLA NATALY        16778865-3     329   5   012  3590212-0        3    10/2023-10/2023     61.684
 0510953813-4    CASTILLO GONZALEZ LISSETT DE L     16886994-0     329   5   012  3735776-6        2    10/2023-10/2023     61.684
 0510953814-2    BRIONES PONCE KAREN ALEJANDRA      16887713-7     329   5   012  3700792-7        3    10/2023-10/2023     61.684
 0510953815-0    BERNDT VERDUGO CATHERINNE LUCI     16888147-9     329   5   012  3696922-9        2    10/2023-10/2023     61.684
 0510953820-7    GALVEZ ROCHA PAMELA DEL CARMEN     17160707-8     329   5   012  3835495-7        4    10/2023-10/2023     82.012
 0510953822-3    ORELLANA ARRIAZA JOSELYN PAMEL     17161182-2     329   5   012  4036065-4        3    10/2023-10/2023     61.684
 0510953825-8    ROJAS MUNOZ KARELA NAYARET         17439279-K     329   5   012  4164664-0        3    10/2023-10/2023     61.684
 0510953827-4    JALIL AMESTICA CYNTIA ANDREA       17478350-0     329   5   012  3891511-8        3    10/2023-10/2023     61.684
 0510953830-4    RAMIREZ PIZARRO CATALINA ISABE     17481228-4     329   5   012  4147403-3        4    10/2023-10/2023     82.012
 0510953833-9    CAMPOS ALLENDE ROXANA CRISTINA     17629351-9     329   5   012  3723341-2        3    10/2023-10/2023     61.684
 0510953838-K    CARDENAS COLLADO POLETTE DEL R     17779507-0     329   5   012  3727788-6        4    10/2023-10/2023     82.012
 0510953840-1    MANRIQUEZ MORALES GABRIELA AND     17793445-3     329   5   012  3950860-5        3    10/2023-10/2023     61.684
 0510953841-K    ARCOS PARRA ROMINA PATRICIA        17915994-5     329   5   012  3617973-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2141
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     170
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510953846-0    FIGUEROA CASTILLO CAROLINA AND     18036495-1     329   5   012  3808169-1        3    10/2023-10/2023     61.684
 0510953852-5    CARRASCO VILLARROEL NICOLE WAL     18269476-2     329   5   012  3731639-3        3    10/2023-10/2023     61.684
 0510953864-9    CASTILLO ROJAS VANIA CARLA         18763037-1     329   5   012  3736610-2        3    10/2023-10/2023     61.684
 0510953865-7    BARRIOS AVALOS CONSUELO JAVIER     18781934-2     329   5   012  3692988-K        3    10/2023-10/2023     61.684
 0510953877-0    SILVA OLIVEROS MARIA ALEJANDRA     19338283-5     329   5   012  4235964-5        3    10/2023-10/2023     61.684
 0510953885-1    BUSTOS LARA SCARLETT CAROLINA      19613862-5     329   5   012  3703722-2        3    10/2023-10/2023     61.684
 0510953891-6    SOTO ALBA ALEXANDRA ESTEFANY       19772908-2     329   5   012  4238595-6        3    10/2023-10/2023     61.684
 0510953892-4    YANEZ LEAL AYLINE FERNANDA         19941342-2     329   5   012  4340814-3        3    10/2023-10/2023     61.684
 0510953893-2    FUENTES RAMIREZ TIARE DEL CARM     20011397-7     329   5   012  3815127-4        3    10/2023-10/2023     61.684
 0510953899-1    ESTAY REYES VALENTINA IGNACIA      20183586-0     329   5   012  3803197-K        3    10/2023-10/2023     61.684
 0510953903-3    NEIRA LUCERO VALENTINA ALEJAND     20358553-5     329   5   012  4027464-2        3    10/2023-10/2023     61.684
 0510953934-3    VIDAL ASENCIOS GENESIS OLGA        22516502-5     329   5   012  3686538-5        3    10/2023-10/2023     61.684
 0510953938-6    ROJAS ECHEVARRIETA MIRTA SOLED     23230607-6     329   5   012  4163536-3        3    10/2023-10/2023     61.684
 0510953940-8    NAVARRO NARVAEZ BRIGITTE VICEN     23695412-9     329   5   012  4026147-8        3    10/2023-10/2023     61.684
 0510953942-4    CASTANEDA RAMOS PAOLA JANETH       24566881-3     329   5   012  3734743-4        3    10/2023-10/2023     61.684
 0510953946-7    CASAL NOVION ADRIANA ELISA DEL     25640745-0     329   5   012  3734305-6        3    10/2023-10/2023     61.684
 0510953953-K    MONTANO PEREZ KELLY YUBRANY        26095151-3     329   5   012  3972014-0        3    10/2023-10/2023     61.684
 0510953968-8    FRANCO SALAS LERIS COROMOTO        26776778-5     329   5   012  3812255-K        3    10/2023-10/2023     61.684
 0510953971-8    PENA TAPIA LUCY DE LAS MERCEDE     08661283-6     329   5   012  4089014-9        2    10/2023-10/2023     61.684
 0510953979-3    MATUS ARAVENA SUSANA DEL CARME     11864069-1     329   5   012  3958525-1        4    10/2023-10/2023     82.012
 0510953982-3    ALVARADO GONZALEZ SUSANA CATAL     12957496-8     329   5   012  3598988-9        3    10/2023-10/2023     61.684
 0510953983-1    PINO SALINAS CAROLINA DE LOS A     13028898-7     329   5   012  4096549-1        3    10/2023-10/2023     61.684
 0510953993-9    MIRANDA ALEGRE SOLANGE MARCELA     15074455-5     329   5   012  3967421-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2142
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     171
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510953994-7    ALVAREZ CUELLAR TAMARA LUCIA       15074485-7     329   5   012  3600697-8        3    10/2023-10/2023     61.684
 0510953995-5    ASTUDILLO NAVARRETE SOLEDAD GA     15074586-1     329   5   012  3626447-0        3    10/2023-10/2023     82.012
 0510954000-7    HERNANDEZ SEGUEL VERONICA ANDR     15530329-8     329   5   012  3880252-6        3    10/2023-10/2023     61.684
 0510954003-1    MORALES BERRIOS DANIELA DENISS     15752917-K     329   5   012  3975225-5        3    10/2023-10/2023     61.684
 0510954005-8    MARIN MORGADO DANIELA ANDREA       15775191-3     329   5   012  3953844-K        2    10/2023-10/2023     61.684
 0510954006-6    AEDO GONZALEZ PERLA PAZ            15973296-7     329   5   012  3583862-7        4    10/2023-10/2023     82.012
 0510954008-2    CABEZAS HENRIQUEZ DIANA LORETO     15974588-0     329   5   051  3719107-8        3    10/2023-10/2023     61.684
 0510954009-0    RODRIGUEZ REYES ELIZABETH SOFF     16035079-2     329   5   012  4161747-0        3    10/2023-10/2023     61.684
 0510954011-2    VIRA PEREZ ROMINA ANGELICA MAR     16199420-0     329   5   012  4339948-9        3    10/2023-10/2023     61.684
 0510954013-9    MENDEZ BUSTAMANTE DANIELA PRIS     16234221-5     329   5   012  3963062-1        3    10/2023-10/2023     61.684
 0510954014-7    ANTIQUEO CORTEZ PAOLA ROCIO        16272250-6     329   5   012  3608216-K        4    10/2023-10/2023     82.012
 0510954016-3    MORALES CARRASCO MAKARENA PAUL     16502772-8     329   5   012  3975354-5        3    10/2023-10/2023     61.684
 0510954017-1    DURAN DURAN ROSA YOLANDA           16538880-1     329   5   012  3782802-5        4    10/2023-10/2023     82.012
 0510954021-K    ROMERO SEPULVEDA NICOLE MACARE     16886441-8     329   5   012  4167697-3        3    10/2023-10/2023     61.684
 0510954022-8    ALDAY MONTUPIN JEANETTE PATRIC     16887597-5     329   5   051  3594372-2        4    10/2023-10/2023     82.012
 0510954026-0    MAIRA PACHECO CAMILA ESTRELLA      17098364-5     329   5   012  3947708-4        3    10/2023-10/2023     61.684
 0510954027-9    BASTIAS FARFAN VERONICA ANDREA     17105547-4     329   5   012  3693933-8        3    10/2023-10/2023     61.684
 0510954033-3    GUERRA MUNOZ MACARENA IVETTE       17164356-2     329   5   672  3852490-9        3    10/2023-10/2023     61.684
 0510954034-1    TEODULO CABALLERO YARITZA MARC     17336632-9     329   5   012  4271960-9        3    10/2023-10/2023     61.684
 0510954037-6    MARQUEZ VEGA BELEN GABRIELA        17567337-7     329   5   012  3954812-7        2    10/2023-10/2023     61.684
 0510954039-2    BUSTOS OJEDA SILVANA PAOLA         17790095-8     329   5   012  3703869-5        3    10/2023-10/2023     61.684
 0510954040-6    MIRANDA ARANCIBIA TAMARA HERMI     17792193-9     329   5   012  3967454-8        3    10/2023-10/2023     61.684
 0510954041-4    VERA SILVA BARBARA DENIS           17807928-K     329   5   012  4331636-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2143
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     172
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510954044-9    MEZA RAMIREZ ANDREA LORETO         17995805-8     329   5   012  3965640-K        4    10/2023-10/2023     82.012
 0510954046-5    PEREZ LEMUS KATHERINE GLORIA       18036793-4     329   5   012  4092085-4        3    10/2023-10/2023     61.684
 0510954053-8    FIGUEROA FIGUEROA SARA ANGELIC     18383622-6     329   5   012  3808377-5        3    10/2023-10/2023     61.684
 0510954054-6    PENA CONTRERAS VANESA KASANDRA     18566579-8     329   5   012  4088217-0        3    10/2023-10/2023     61.684
 0510954056-2    RUIZ CORDERO JOSELINE ALEXANDR     18706774-K     329   5   012  4169685-0        3    10/2023-10/2023     61.684
 0510954062-7    MENA VERDEJO BARBARA CONSTANZA     19284290-5     329   5   012  3962813-9        3    10/2023-10/2023     82.012
 0510954070-8    PONCE ORELLANA MACARENA DEL CA     19613216-3     329   5   012  4100917-9        3    10/2023-10/2023     61.684
 0510954078-3    ZAVALA UGARTE MERCY JOVANKA        19940584-5     329   5   012  4367083-2        3    10/2023-10/2023     61.684
 0510954081-3    VASQUEZ SOSSA CAMILA ALEJANDRA     20172295-0     329   5   012  4325719-6        3    10/2023-10/2023     61.684
 0510954113-5    ASTUDILLO GREEN DESIREE DEL VA     26469818-9     329   5   012  3626265-6        3    10/2023-10/2023     61.684
 0510954115-1    ROJAS VASQUEZ JHOSSELIS MARIA      26704974-2     329   5   012  4166027-9        4    10/2023-10/2023     82.012
 0510954132-1    RIOS TOLEDO ALEJANDRA NOEMI        12560699-7     329   5   012  4293058-K        3    10/2023-10/2023     61.684
 0510954137-2    TORRES CERNA MARJORIE MARICELL     13229920-K     329   5   012  4345833-7        2    10/2023-10/2023     61.684
 0510954145-3    CASTILLO OLIVARES MARIA ALEJAN     14161726-5     329   5   012  4055238-3        3    10/2023-10/2023     61.684
 0510954146-1    GONZALEZ LILLO ERICKA CECILIA      14420979-6     329   5   012  4125980-9        2    10/2023-10/2023     61.684
 0510954151-8    DE RODT ROJAS AVISSHA BESABETE     15081009-4     329   5   012  4067522-1        3    10/2023-10/2023     61.684
 0510954153-4    CARRASCO VASQUEZ JESSICA DEL R     15721256-7     329   5   012  4053081-9        3    10/2023-10/2023     61.684
 0510954155-0    WILLIG PINTO CHRISTINE EMILY       15727873-8     329   5   012  4361962-4        3    10/2023-10/2023     61.684
 0510954158-5    SILVA MORALES MARJORIE CAROLIN     15951589-3     329   5   012  4309588-9        4    10/2023-10/2023     82.012
 0510954163-1    CIFUENTES PARRA MARIA CRISTINA     16288310-0     329   5   012  4060397-2        3    10/2023-10/2023     61.684
 0510954167-4    LEPIQUE NUNEZ JACQUELINE NICOL     16499546-1     329   5   012  4180054-2        3    10/2023-10/2023     61.684
 0510954175-5    QUINONES GUTIERREZ DAYANA ISAB     17008099-8     329   5   012  4204484-9        3    10/2023-10/2023     61.684
 0510954176-3    URZUA MIRANDA NICOLLE ANDREA       17160470-2     329   5   012  4349177-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2144
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     173
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510954177-1    DE LA PAZ CONTRERAS MARIA CONS     17161429-5     329   5   012  4067465-9        4    10/2023-10/2023     82.012
 0510954180-1    ARAYA OVIEDO IVONNE YESENIA RO     17419566-8     329   5   012  4000474-2        3    10/2023-10/2023     61.684
 0510954188-7    VALLEJOS ARANGUIZ ELVIRA           17804231-9     329   5   012  4351944-1        3    10/2023-10/2023     61.684
 0510954189-5    OLGUIN VILCHES STEFANIA CATERI     17907629-2     329   5   012  4201979-8        3    10/2023-10/2023     61.684
 0510954190-9    PEREZ RETAMAL MARY CARMEN          17954408-3     329   5   012  4203400-2        3    10/2023-10/2023     61.684
 0510954198-4    SANTANDER SANTANDER CAMILA YAN     18380151-1     329   5   012  4306055-4        3    10/2023-10/2023     61.684
 0510954199-2    SUAREZ BARRAZA MIXCI CRISTEL       18380336-0     329   5   012  4312637-7        3    10/2023-10/2023     61.684
 0510954202-6    BOHORQUEZ AHUMADA JOSELYN CECI     18381465-6     329   5   012  4009271-4        3    10/2023-10/2023     61.684
 0510954204-2    BUCAREY RAMIREZ DAYAN SOLEDAD      18426465-K     329   1   303  4409037-6        4    10/2023-10/2023     81.312
 0510954207-7    MARTINEZ ESPINOZA TANIA DANIEL     18782305-6     329   5   012  4187906-8        3    10/2023-10/2023     61.684
 0510954217-4    HUERTA ARACENA PATRICIA ALEXAN     19047547-6     329   5   012  4134758-9        4    10/2023-10/2023     82.012
 0510954220-4    PINO PUCHI NERI RUTH               19196952-9     329   5   012  4203677-3        4    10/2023-10/2023     82.012
 0510954221-2    MEDINA PEREIRA LAURA SCARLETT      19277783-6     329   5   012  4190002-4        3    10/2023-10/2023     61.684
 0510954225-5    PENA VERGARA MARJORIE ELIZABET     19470295-7     329   5   012  4203103-8        3    10/2023-10/2023     61.684
 0510954232-8    GALINDO VINNETT ANAIS STEFANIA     19941286-8     329   5   012  4119716-1        3    10/2023-10/2023     61.684
 0510954261-1    REYES SEGURA ANAIS DEYANIRA        21195652-6     329   5   012  4292399-0        3    10/2023-10/2023     61.684
 0510954262-K    DIAZ CAJA MARIBEL ZORAIDA          21262732-1     329   5   012  4068372-0        3    10/2023-10/2023     61.684
 0510954276-K    FRONTADO  WILLIAMS JOSE            26664394-2     329   5   012  4117454-4        3    10/2023-10/2023     82.012
 0510954278-6    DELGADO MIQUILENA MARYURY ALEX     26680232-3     329   5   012  4067828-K        3    10/2023-10/2023     61.684
 0510954283-2    KHAN  SADIA                        27876441-9     329   5   012  4176974-2        3    10/2023-10/2023     82.012
 0510954284-0    OLIVARES GUERRA SANDRA PATRICI     09282834-4     329   5   012  4250725-3        3    10/2023-10/2023     61.684
 0510954289-1    AREVALO CUBILLOS SOLANGE MOREL     10198552-0     329   5   012  4001366-0        3    10/2023-10/2023     61.684
 0510954293-K    OSES SOTO MAURICIO ALEJANDRO       11839558-1     329   5   012  4253312-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2145
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     174
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510954295-6    IKA VERA MARCELA MELINA            13025013-0     329   5   012  4135879-3        2    10/2023-10/2023     61.684
 0510954305-7    HALYBURTON MOLINA VALESKA ANTO     14001252-1     329   5   012  4130680-7        3    10/2023-10/2023     61.684
 0510954306-5    DONOSO GUERRERO ELIZABETH MAUR     14447413-9     329   5   012  4070334-9        3    10/2023-10/2023     61.684
 0510954308-1    OLAVE JEREZ GRECI FIDELMA          15409530-6     329   5   012  4250243-K        4    10/2023-10/2023     82.012
 0510954314-6    GUTIERREZ MORA FRANCISCA FERNA     16028247-9     329   5   012  4129748-4        4    10/2023-10/2023     82.012
 0510954315-4    PUNOY SAN MARTIN ANA ROSA          16091684-2     329   5   012  4263826-9        4    10/2023-10/2023     82.012
 0510954316-2    MERCADO ROJAS XIMENA ANDREA        16230344-9     329   5   012  4191968-K        3    10/2023-10/2023     61.684
 0510954317-0    RISSETTO MILLAI DANIELA NICOLE     16230987-0     329   5   012  4293761-4        4    10/2023-10/2023     82.012
 0510954318-9    BAEZ ALARCON PAULINA ALEJANDRA     16231858-6     329   5   012  4004679-8        3    10/2023-10/2023     61.684
 0510954319-7    ORMENO MARABOLI MARTA ELISA        16233806-4     329   5   012  4252286-4        4    10/2023-10/2023     82.012
 0510954320-0    CANALE PALMA NATALY PRISCILA D     16499632-8     329   5   012  4050054-5        3    10/2023-10/2023     61.684
 0510954328-6    VALENZUELA BUGUENO FRANCISCA P     16777155-6     329   5   012  4350818-0        3    10/2023-10/2023     61.684
 0510954329-4    PARDO FUENTEALBA MONICA VALESK     16804636-7     329   5   012  4256234-3        3    10/2023-10/2023     61.684
 0510954332-4    MARTINEZ TIETZEN KARIN DE LOS      17082635-3     329   5   012  4188651-K        3    10/2023-10/2023     82.012
 0510954334-0    VARAS BALLESTEROS NICOL ANDREA     17161331-0     329   5   012  4352240-K        4    10/2023-10/2023     82.012
 0510954335-9    OSORIO OSORIO JOHANNA ELIZABET     17169403-5     329   5   012  4253504-4        3    10/2023-10/2023     61.684
 0510954340-5    URIBE CACERES CAROLINA ANDREA      17472725-2     329   5   012  4348361-7        3    10/2023-10/2023     61.684
 0510954343-K    HUENCHUMILLA SALINAS ESTEFANY      17610155-5     329   5   012  4134419-9        3    10/2023-10/2023     61.684
 0510954344-8    ZUNIGA REYES NICOLE ANDREA         17751575-2     329   5   012  4369259-3        2    10/2023-10/2023     61.684
 0510954346-4    GUERRA MORENO ADRIANA LORETO       17798335-7     329   5   012  4128475-7        3    10/2023-10/2023     61.684
 0510954347-2    HENNERS TOLEDO VALESKA ALEJAND     18005013-2     329   5   012  4130782-K        3    10/2023-10/2023     61.684
 0510954348-0    RIVERA LILLO LESLIE NATALIA        18034921-9     329   5   012  4294410-6        3    10/2023-10/2023     61.684
 0510954349-9    PINTO VASCONE BARBARA NICOLE       18038688-2     329   5   012  4261718-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2146
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     175
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510954360-K    CARRASCO TAPIA MICAL BETSABE       18705730-2     329   5   012  4053030-4        3    10/2023-10/2023     61.684
 0510954363-4    OJEDA ZUNIGA YESSICA PAOLA         18728847-9     329   5   012  4250124-7        5    10/2023-10/2023    102.340
 0510954367-7    MONTENEGRO CARVAJAL YASNA PATR     18998641-6     329   5   012  4195372-1        3    10/2023-10/2023     61.684
 0510954397-9    SEGUEL PEREZ MAILIN JAVIERA        21219052-7     329   5   012  4307063-0        3    10/2023-10/2023     61.684
 0510954408-8    CASTILLO ROMERO LIBIA MARIA        27286813-1     329   5   012  4055414-9        3    10/2023-10/2023     61.684
 0510954411-8    DIAZ SANCHEZ DENNIS KATHERINE      27872371-2     329   5   012  4069640-7        3    10/2023-10/2023     61.684
 0510954420-7    REJAS VIVANCO ANTONIA DEL ROSA     12063282-5     329   5   012  4291188-7        3    10/2023-10/2023     61.684
 0510954423-1    REYES CARROZA LAURA CARLA          12627105-0     329   5   012  4291772-9        3    10/2023-10/2023     61.684
 0510954432-0    CARRASCO CISTERNAS LENKA PATRI     13773023-5     329   5   012  4052542-4        3    10/2023-10/2023     61.684
 0510954441-K    VILCHES ALVAREZ KARINA NIEVES      15973078-6     329   5   012  4359250-5        2    10/2023-10/2023     61.684
 0510954445-2    ORTEGA FERRADA XENIA PAOLA         16502416-8     329   5   012  4252535-9        3    10/2023-10/2023     61.684
 0510954449-5    TORRES CALDERON JOCELYN DANIEL     16786314-0     329   5   012  4345777-2        4    10/2023-10/2023     82.012
 0510954451-7    ARMIJO RIQUELME ESTEFANIA ISAB     17140938-1     329   5   012  4002013-6        3    10/2023-10/2023     61.684
 0510954454-1    VERA VERA MARCELA VIVIAN ARLET     17561028-6     329   5   012  4357361-6        3    10/2023-10/2023     61.684
 0510954455-K    CERECEDA CERECEDA YOSELIN MICH     17568437-9     329   5   012  4058140-5        4    10/2023-10/2023     82.012
 0510954461-4    FERRARI DIAZ PAMELA BELEN          18299712-9     329   5   012  4114792-K        3    10/2023-10/2023     61.684
 0510954464-9    SILVA FUENTES DAMARIS AMANDA       18703813-8     329   5   012  4309277-4        3    10/2023-10/2023     61.684
 0510954467-3    PALMA SAEZ CLAUDIA ELIZABETH       18705285-8     329   5   012  4255772-2        3    10/2023-10/2023     61.684
 0510954470-3    ESCOBAR GONZALEZ CLAUDIA BELEN     18706183-0     329   5   012  4111086-4        3    10/2023-10/2023     61.684
 0510954471-1    GONZALEZ DIAZ GABRIELA ALEJAND     18915785-1     329   5   012  4125229-4        3    10/2023-10/2023     61.684
 0510954481-9    SALDIAS NAVARRETE JAVIERA FRAN     19759561-2     329   5   012  4302482-5        3    10/2023-10/2023     61.684
 0510954489-4    VILLAGRAN FARFAN YUSHARA NAHAR     20360100-K     329   5   012  4359804-K        2    10/2023-10/2023     61.684
 0510954510-6    RODRIGUEZ CUEVA SUSAN JANETH       25459602-7     329   5   012  4295763-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2147
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     176
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510954516-5    MUNDACA LA TORRE JENNYFER KATH     26736006-5     329   5   012  4198687-5        7    10/2023-10/2023     82.012
 0510954517-3    ARRIETA ROCHA CLARA LUZ            26766908-2     329   5   012  4002680-0        3    10/2023-10/2023     61.684
 0510954523-8    CALVO ROCCO LORETO DEL CARMEN      09160870-7     329   5   012  4049260-7        2    10/2023-10/2023     61.684
 0510954526-2    FIDALGO MOLLER MARISOL REBECA      10426926-5     329   5   012  4114977-9        3    10/2023-10/2023     61.684
 0510954534-3    HERNANDEZ CIFUENTES JANETT GRI     12099288-0     329   5   012  4131636-5        3    10/2023-10/2023     61.684
 0510954539-4    ALFARO CALDERON ALEJANDRA PAOL     12823059-9     329   5   012  3994602-5        2    10/2023-10/2023     61.684
 0510954546-7    ROJAS ADONIS CAROLINA DE LOURD     14282678-K     329   5   012  4296598-7        3    10/2023-10/2023     61.684
 0510954547-5    RUZ MELLADO KARLA DANIELLA         14457876-7     329   5   012  4300396-8        3    10/2023-10/2023     61.684
 0510954550-5    OSORIO VARGAS DANIELA DEL MAR      14562075-9     329   5   012  4253584-2        3    10/2023-10/2023     61.684
 0510954552-1    MARTINEZ LAZO MARISOL DE LAS N     14586007-5     329   5   012  4188104-6        3    10/2023-10/2023     61.684
 0510954555-6    SAAVEDRA CISTERNAS PAZ ANDREA      15090940-6     329   5   012  4300553-7        3    10/2023-10/2023     61.684
 0510954556-4    ACEVEDO VALDIVIA DORIS JENNIFE     15334633-K     329   5   012  3990732-1        3    10/2023-10/2023     61.684
 0510954560-2    CARMONA GAONA DANIELA ANDREA       15680681-1     329   5   012  4051983-1        3    10/2023-10/2023     61.684
 0510954561-0    ARAYA ARAVENA DEBORA ALONDRA       15717344-8     329   5   012  3999836-K        3    10/2023-10/2023     61.684
 0510954565-3    VARGAS VERA ELISA ELENA            16231422-K     329   5   012  4353501-3        2    10/2023-10/2023     61.684
 0510954568-8    GALINDO VINNETT INGRID NATALY      16234014-K     329   5   012  4119717-K        3    10/2023-10/2023     61.684
 0510954570-K    GATICA ROMERO CINTHIA ANGELICA     16345033-K     329   5   012  4122665-K        3    10/2023-10/2023     61.684
 0510954571-8    ESPINOZA TAPIA FABIOLA ANDREA      16362721-3     329   5   012  4112655-8        3    10/2023-10/2023     61.684
 0510954576-9    RAMIREZ RAMIREZ NATACHA BELEN      16675844-0     329   5   012  4290163-6        3    10/2023-10/2023     61.684
 0510954580-7    BRUNA MONTENEGRO VANESSA ANDRE     16777919-0     329   5   012  4010694-4        4    10/2023-10/2023     82.012
 0510954582-3    BASADRE URREA PAULINA LIZBET       16778101-2     329   5   012  4007051-6        3    10/2023-10/2023     61.684
 0510954583-1    GODOY SERRANO NOELY PAZ HORTEN     16800170-3     329   5   012  4123391-5        3    10/2023-10/2023     61.684
 0510954584-K    PONCE ROCA MARIA LEONTINA          16837473-9     329   5   012  4263040-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2148
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     177
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510954586-6    MAGNA URRUTIA CONSTANZA VICTOR     16969357-9     329   5   012  4184369-1        3    10/2023-10/2023     61.684
 0510954588-2    ESTAY CASTRO MARCO SEBASTIAN       17118243-3     329   5   012  4112861-5        3    10/2023-10/2023     61.684
 0510954591-2    SOTO ASTORGA CARLA FRANCESCA       17354628-9     329   5   012  4310977-4        3    10/2023-10/2023     61.684
 0510954594-7    MARCHANT CAMUS ABIGAIL ELIANA      17478222-9     329   5   012  4186379-K        5    10/2023-10/2023     61.684
 0510954597-1    GOMEZ MUNOZ YOCELYN MARIEL         17555776-8     329   5   012  4123981-6        3    10/2023-10/2023     61.684
 0510954598-K    VARGAS VALENZUELA ELISABETH FA     17688792-3     329   5   012  4353403-3        4    10/2023-10/2023     82.012
 0510954599-8    BARRY LOBOS PAULINA ANDREA         17752466-2     329   5   012  4007035-4        3    10/2023-10/2023     61.684
 0510954604-8    MONTERO JACQUE NICOLE ALEXANDR     18033404-1     329   5   012  4195500-7        3    10/2023-10/2023     61.684
 0510954606-4    LANAS PIZARRO VERONICA DE LAS      18037379-9     329   5   012  4177870-9        3    10/2023-10/2023     61.684
 0510954611-0    ROJAS BIERMORITZ DAYANA ALEXAN     18271095-4     329   5   012  4296791-2        3    10/2023-10/2023     61.684
 0510954612-9    OSSES CARRENO ROCIO ESTEFANIA      18312249-5     329   5   012  4253675-K        3    10/2023-10/2023     61.684
 0510954617-K    ESPINOZA PULGAR ESTEFANIA LORE     18704424-3     329   5   012  4112495-4        3    10/2023-10/2023     61.684
 0510954618-8    LILLO MUNOZ JOSELINE FERNANDA      18705138-K     329   5   012  4180680-K        3    10/2023-10/2023     61.684
 0510954626-9    PEREZ VEGA LILIAN JANIRA           19205277-7     329   5   012  4260130-6        3    10/2023-10/2023     61.684
 0510954672-2    PENALOZA  DEOLINDA BEATRIZ         24808570-3     329   5   012  4258324-3        4    10/2023-10/2023     82.012
 0510954681-1    DOMINGUEZ BONILLA FABIANA JOSE     26558512-4     329   5   012  4070086-2        3    10/2023-10/2023     61.684
 0510954683-8    SOTO CEGARRA NURKIS ELINA          26714867-8     329   5   012  4311130-2        4    10/2023-10/2023     82.012
 0510954685-4    GALUE GARCES YELITZA COROMOTO      26820531-4     329   5   012  4120549-0        3    10/2023-10/2023     61.684
 0510954687-0    MONTILVA CARRUYO DEYANIRA          27242082-3     329   5   012  4195660-7        4    10/2023-10/2023     82.012
 0510954689-7    FRIVOLA LOPEZ ELIZABETH INGRID     08189575-9     329   5   012  4117432-3        2    10/2023-10/2023     61.684
 0510954693-5    QUEZADA VILCHES PATRICIA ALEJA     08944774-7     329   5   012  4264301-7        2    10/2023-10/2023     61.684
 0510954702-8    POBLETE CASTILLO ELDA ROSA         12897337-0     329   5   012  4262466-7        3    10/2023-10/2023     61.684
 0510954703-6    DIAZ ZAMBRANO BEATRIZ ELENA        12941754-4     329   5   012  4069903-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2149
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     178
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510954705-2    GALLARDO HENRIQUEZ ANA MARIA       13020456-2     329   5   012  4119944-K        3    10/2023-10/2023     61.684
 0510954706-0    ORELLANA HENRIQUEZ SANDRA MARG     13176577-0     329   5   012  4251882-4        3    10/2023-10/2023     61.684
 0510954709-5    ROJAS DIAZ IRMA PATRICIA           13217899-2     329   5   012  4044392-4        3    10/2023-10/2023     61.684
 0510954710-9    NAVARRO CORREA JENNY MAGDALENA     13426483-7     329   5   012  4247535-1        3    10/2023-10/2023     61.684
 0510954716-8    HERNANDEZ OPAZO VIVIANA ISABEL     14453071-3     329   5   012  4132100-8        3    10/2023-10/2023     61.684
 0510954721-4    MONCADA DONOSO NATALIE DIANE       15066453-5     329   5   012  4194503-6        3    10/2023-10/2023     61.684
 0510954723-0    CORDOVA ZULETA PAULA ANDREA        15082070-7     329   5   012  4064009-6        3    10/2023-10/2023     61.684
 0510954724-9    MUNOZ MUNOZ JANELLY MARIA          15095051-1     329   5   012  4200287-9        3    10/2023-10/2023     61.684
 0510954726-5    CUETO AGUILERA CARLA DE LAS NI     15559525-6     329   5   012  4066497-1        2    10/2023-10/2023     61.684
 0510954730-3    CHAVEZ GONZALEZ PRISCILLA GISE     15766176-0     329   5   012  4059236-9        3    10/2023-10/2023     61.684
 0510954736-2    GALLEGUILLOS HERNANDEZ MARIA C     16230484-4     329   5   012  4120454-0        3    10/2023-10/2023     61.684
 0510954737-0    JIMENEZ GONZALEZ ALICIA BEATRI     16233218-K     329   5   012  4175998-4        5    10/2023-10/2023    102.340
 0510954739-7    AVILA BRICENO YOCELYNNE DAGHNE     16332896-8     329   5   012  4003940-6        4    10/2023-10/2023     82.012
 0510954742-7    AGUIAR GARCIA NICOLE MARCELA       16503013-3     329   5   012  3991792-0        4    10/2023-10/2023     82.012
 0510954749-4    ALVARADO CURINAO CATALINA DEL      17323812-6     329   5   012  3995681-0        3    10/2023-10/2023     61.684
 0510954761-3    VERGARA RAIN NATALIA ELIZABETH     18201774-4     329   5   012  4333343-7        3    10/2023-10/2023     61.684
 0510954762-1    VILLANUEVA JARA LETICIA ANDREA     18269940-3     329   5   012  4337794-9        3    10/2023-10/2023     61.684
 0510954774-5    MANQUE TAPIA CONSTANZA JAVIERA     18971247-2     329   5   012  4185538-K        3    10/2023-10/2023     61.684
 0510954779-6    GRANDON ORTEGA LIZA MARIA          19200287-7     329   5   012  4127876-5        3    10/2023-10/2023     61.684
 0510954781-8    ROSAS SALDIVIA CONSTANZA ANTON     19249117-7     329   5   012  4044614-1        5    10/2023-10/2023    102.340
 0510954784-2    ORELLANA LEIVA YIANNARA ALEJAN     19337510-3     329   5   012  4251910-3        4    10/2023-10/2023     82.012
 0510954796-6    ANAZCO MARTINEZ CATALINA SHARI     20183195-4     329   5   012  3997282-4        2    10/2023-10/2023     61.684
 0510954800-8    BAEZ MONTANO FERNANDA BELEN        20361221-4     329   5   012  4004717-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2150
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     179
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510954817-2    GONZALEZ ARAYA CECILIA MONSERR     21245096-0     329   5   012  4124581-6        3    10/2023-10/2023     61.684
 0510954835-0    PIRELA VILCHEZ KATHERINE YULIB     26710940-0     329   5   012  4261763-6        3    10/2023-10/2023     61.684
 0510954843-1    URDANETA LEON NAIBELY DEL CARM     27782490-6     329   5   012  4314524-K        2    10/2023-10/2023     61.684
 0510954847-4    CHAVEZ NUNEZ EDITH DENISSE         10059463-3     329   5   012  4059330-6        3    10/2023-10/2023     61.684
 0510954855-5    MARAMBIO PEQUENO BERNARDITA CE     11736527-1     329   5   012  4186282-3        3    10/2023-10/2023     61.684
 0510954858-K    GUERRERO CASTRO BLANCA CLAUDIA     12096465-8     329   5   012  4128664-4        3    10/2023-10/2023     61.684
 0510954859-8    RUBIO PARRA LUZ JAQUELINE          12138161-3     329   5   012  4299795-1        3    10/2023-10/2023     61.684
 0510954860-1    LOPEZ ASTORGA ANGELICA MARIA       12162209-2     329   5   012  4182152-3        5    10/2023-10/2023    102.340
 0510954878-4    ARAYA BAEZ NATALIA FRANCISCA       13991297-7     329   5   012  3999928-5        3    10/2023-10/2023     61.684
 0510954881-4    VICENCIO PERALTA YANINA DEL CA     13993461-K     329   5   012  4358438-3        3    10/2023-10/2023     61.684
 0510954883-0    AVARIA MENGOYA RODHE MAGDALENA     13994680-4     329   5   012  4003732-2        3    10/2023-10/2023     61.684
 0510954884-9    CEA LOPEZ SOLEDAD ANDREA           14000021-3     329   5   012  4057487-5        3    10/2023-10/2023     61.684
 0510954898-9    HORMAZABAL OYARZUN SISSI KATAL     15075077-6     329   5   012  4133858-K        3    10/2023-10/2023     61.684
 0510954902-0    PERALTA IBACACHE EVELIN ANDREA     15082844-9     329   5   012  4258462-2        3    10/2023-10/2023     61.684
 0510954903-9    ALLENDES CARRASCO FRANCISCA DA     15084100-3     329   5   012  3994983-0        3    10/2023-10/2023     61.684
 0510954904-7    CANCINO MORENO SUSANA JIMENA       15095393-6     329   5   012  4050394-3        3    10/2023-10/2023     61.684
 0510954908-K    AREVALO GUAJARDO VIVIANA ANDRE     15561208-8     329   5   012  4001386-5        3    10/2023-10/2023     61.684
 0510954909-8    VEAS RUIZ MARIELA FERNANDA         15687189-3     329   5   012  4354645-7        3    10/2023-10/2023     61.684
 0510954919-5    MONTENEGRO ULLOA ROMINA ANDREA     15974359-4     329   5   012  4195453-1        4    10/2023-10/2023     82.012
 0510954920-9    RUBIO AVILES DENISSE ALEJANDRA     16065155-5     329   5   012  4299710-2        3    10/2023-10/2023     61.684
 0510954922-5    LUCERO GONZALEZ MARIA JOSE         16117069-0     329   5   012  4183614-8        3    10/2023-10/2023     61.684
 0510954925-K    O RIAN PIZARRO LORNA DIZZY         16313605-8     329   5   012  4249609-K        3    10/2023-10/2023     61.684
 0510954928-4    MORENO VALLADARES NADIA YESABE     16491526-3     329   5   012  4198042-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2151
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     180
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510954931-4    PACHECO GONZALEZ ROMINA ALEJAN     16502673-K     329   5   012  4254568-6        3    10/2023-10/2023     61.684
 0510954932-2    ROA VALDES JOCELYN DEL CARMEN      16546967-4     329   1   303  4409224-7        5    10/2023-10/2023    101.640
 0510954933-0    GONZALEZ IBACETA AURA TAMARISK     16592629-3     329   5   012  4125839-K        4    10/2023-10/2023     82.012
 0510954934-9    NUNEZ ALVAREZ JENNIFER NICOLL      16776423-1     329   5   012  4248964-6        3    10/2023-10/2023     61.684
 0510954936-5    FERNANDEZ PUENTE VIVIANA ESTER     16776870-9     329   5   012  4114454-8        3    10/2023-10/2023     61.684
 0510954937-3    CORREA CHAVEZ NATALY NICOL         16777779-1     329   5   012  4064528-4        3    10/2023-10/2023     61.684
 0510954939-K    SUAREZ ESTAY GEORGINA CECILIA      16777985-9     329   5   012  4312669-5        3    10/2023-10/2023     61.684
 0510954943-8    PARDO CARSTENS KAROL ALEXANDRA     16888069-3     329   5   012  4256209-2        4    10/2023-10/2023     82.012
 0510954945-4    ULLOGA ZAMORA KATHERINE VALESC     16971771-0     329   5   012  4348071-5        3    10/2023-10/2023     61.684
 0510954948-9    GALLEGOS FUENTES BELEN JAVIERA     17029535-8     329   5   012  4120301-3        6    10/2023-10/2023    102.340
 0510954950-0    ASTUDILLO ORELLANA NINOSKA AND     17144378-4     329   5   012  4003445-5        3    10/2023-10/2023     61.684
 0510954952-7    NAVARRO CASTRO CRISTABEL NICOL     17161359-0     329   5   012  4247509-2        3    10/2023-10/2023     61.684
 0510954953-5    SAN MARTIN PINOCHET SUSANA FRA     17163192-0     329   5   012  4303618-1        3    10/2023-10/2023     61.684
 0510954954-3    FUENTEALBA NAVARRETE JOCELYN P     17304054-7     329   5   012  4117604-0        3    10/2023-10/2023     61.684
 0510954956-K    ESPARZA VALDOVINOS CAMILA FERN     17375013-7     329   5   012  4111578-5        4    10/2023-10/2023     82.012
 0510954958-6    RODRIGUEZ RAMIREZ NICOLE DENIS     17476530-8     329   5   012  4296265-1        3    10/2023-10/2023     61.684
 0510954959-4    MALDONADO VALLEJOS NICOL ANDRE     17479674-2     329   5   012  4184812-K        4    10/2023-10/2023     82.012
 0510954960-8    RIOS BAHAMONDES PAULA FRANCISC     17765088-9     329   5   012  4292842-9        3    10/2023-10/2023     61.684
 0510954962-4    VERGARA MEZA PATRICIA NICOL        17791807-5     329   5   012  4357997-5        3    10/2023-10/2023     61.684
 0510954966-7    MIRABAL SANTIBANEZ TEXSIA CARL     17807341-9     329   5   012  4193083-7        3    10/2023-10/2023     61.684
 0510954967-5    FUENTES SANDOVAL JAZMIN ALEJAN     17842202-2     329   5   012  4118559-7        3    10/2023-10/2023     61.684
 0510954969-1    LOPEZ CARMONA KAREN TAMARA         18036298-3     329   5   012  4182243-0        2    10/2023-10/2023     61.684
 0510954972-1    PINTO SILVA CAMILA ALEJANDRA       18382335-3     329   5   012  4261691-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2152
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     181
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510954973-K    CORTES GARCES IVONNE DEL PILAR     18492440-4     329   5   012  4065073-3        3    10/2023-10/2023     61.684
 0510954974-8    VIGORENA CATALAN PIA FRANCISCA     18529677-6     329   5   012  4359183-5        5    10/2023-10/2023     61.684
 0510954975-6    OPAZO PEDREROS CONSTANZA NICOL     18551751-9     329   5   012  4251467-5        3    10/2023-10/2023     61.684
 0510954982-9    GALLARDO GONCALVES GISELE          18742981-1     329   5   012  4119917-2        3    10/2023-10/2023     61.684
 0510954991-8    LABRA BETANCOURT TREACY NEVENK     18997345-4     329   5   012  4177175-5        3    10/2023-10/2023     61.684
 0510954998-5    GODOY ROJAS FRANCISCA ALEJANDR     19152126-9     329   5   012  4123364-8        3    10/2023-10/2023     61.684
 0510955000-2    RAMOS SOTELO NICOLE ALEJANDRA      19193870-4     329   5   012  4290701-4        4    10/2023-10/2023     82.012
 0510955018-5    GONZALEZ MUNOZ AILEEN ALEJANDR     19924265-2     329   5   012  4126333-4        3    10/2023-10/2023     61.684
 0510955030-4    REYES GONZALEZ NICOLE FRANCHES     20360662-1     329   5   012  4291982-9        3    10/2023-10/2023     61.684
 0510955046-0    MORALES CALDERON PAMELA CECILI     21106268-1     329   5   012  4196584-3        3    10/2023-10/2023     82.012
 0510955065-7    VANEGAS VALENCIA CAROL MELISSA     24712143-9     329   5   012  4352219-1        4    10/2023-10/2023     82.012
 0510955066-5    MILLER CIFUENTES MARY YAZMIN       25952878-K     329   5   012  4192973-1        4    10/2023-10/2023     82.012
 0510955068-1    MORALES DE CARRILLO JOHANNA MA     26510573-4     329   5   012  4196727-7        4    10/2023-10/2023     82.012
 0510955075-4    SOZA PLAZA BRHICEIDA IVETTE        27397233-1     329   5   012  4312489-7        3    10/2023-10/2023     61.684
 0510955091-6    PEREZ OLIVAREZ VALERIA ARACELY     12627080-1     329   5   012  4259706-6        3    10/2023-10/2023     61.684
 0510955104-1    BERRIOS FERNANDEZ PAULA KARINA     13991347-7     329   5   012  4008710-9        3    10/2023-10/2023     61.684
 0510955107-6    SEGUEL MOLINA LILIAN GERALDINE     13994786-K     329   5   012  4307043-6        3    10/2023-10/2023     61.684
 0510955113-0    CORDOVA SEPULVEDA ELSA VALERIA     14549821-K     329   5   012  4063991-8        3    10/2023-10/2023     61.684
 0510955117-3    ARAVENA FUENTES PAOLA VALESKA      14612244-2     329   5   012  3999487-9        3    10/2023-10/2023     61.684
 0510955124-6    OSSANDON BARRAZA KATHERINE IVO     15094678-6     329   5   012  4253621-0        4    10/2023-10/2023     82.012
 0510955131-9    CARDENAS DIAZ FANNY VALERIA        15393353-7     329   5   012  4051397-3        3    10/2023-10/2023     61.684
 0510955132-7    SANCHEZ SOTO ANDREA MELISSA        15559574-4     329   5   012  4304529-6        3    10/2023-10/2023     61.684
 0510955134-3    MUNOZ VILLALOBOS IVONNE ANTONI     15682759-2     329   5   012  4201315-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2153
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     182
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510955136-K    VERGARA POBLETE JESSICA ANTONE     15718537-3     329   5   012  4358115-5        3    10/2023-10/2023     61.684
 0510955140-8    OGALDE GONZALEZ MARIA CECILIA      15764296-0     329   5   012  4249842-4        4    10/2023-10/2023     82.012
 0510955143-2    RIFFO TAPIA MARIELA SUSANA         16103717-6     329   5   012  4292762-7        3    10/2023-10/2023     61.684
 0510955145-9    ALBORNOZ PENA MARIA ELENA          16173003-3     329   5   012  3994082-5        3    10/2023-10/2023     61.684
 0510955147-5    SANZANA GONZALEZ PATRICIA LEON     16388152-7     329   5   012  4306466-5        4    10/2023-10/2023    102.340
 0510955148-3    NARBONA HENRIQUEZ FABIOLA ANDR     16500044-7     329   5   012  4246987-4        3    10/2023-10/2023     82.012
 0510955149-1    ROCO SILVA NATALI DE LOURDES       16501813-3     329   5   012  4295471-3        3    10/2023-10/2023     61.684
 0510955150-5    BAHAMONDES ROMAN CARLA ESTEFAN     16502122-3     329   5   012  4005113-9        3    10/2023-10/2023     61.684
 0510955151-3    PEREZ CIFUENTES JENNIFER KARIN     16665544-7     329   5   012  4259113-0        4    10/2023-10/2023     82.012
 0510955153-K    ESCOBAR GONZALEZ DAYANNA ISABE     16774843-0     329   5   012  4111087-2        3    10/2023-10/2023     61.684
 0510955157-2    AREVALO ROBLERO CLAUDIA KARINA     16970922-K     329   5   012  4001466-7        3    10/2023-10/2023     61.684
 0510955158-0    VILLALOBOS SAAVEDRA JESSICA MA     16989995-9     329   5   012  4360112-1        3    10/2023-10/2023     61.684
 0510955159-9    MONARDES GUTIERREZ NICOLE STEP     17144583-3     329   5   012  4194447-1        3    10/2023-10/2023     61.684
 0510955165-3    SALDIVAR MONTENEGRO YOSELYN IS     17479829-K     329   5   012  4302526-0        3    10/2023-10/2023     61.684
 0510955166-1    GUERRERO BERMUDEZ NICOL ANDREA     17481572-0     329   5   012  4128625-3        3    10/2023-10/2023     61.684
 0510955170-K    ROJAS HIDALGO MARIA DE LOURDES     17806668-4     329   5   012  4297324-6        3    10/2023-10/2023     61.684
 0510955185-8    VEGA VALDERRAMA MERY VICTORIA      18919220-7     329   5   012  4355246-5        2    10/2023-10/2023     61.684
 0510955190-4    VALENZUELA CARO KAMILA MICHELL     18997009-9     329   5   012  4350863-6        5    10/2023-10/2023     61.684
 0510955191-2    PIZARRO FERNANDEZ LEYLA KARINA     18997208-3     329   5   012  4261964-7        3    10/2023-10/2023     61.684
 0510955202-1    PEREZ VILLANUEVA DARLA ANDREA      19493483-1     329   5   012  4260179-9        3    10/2023-10/2023     61.684
 0510955212-9    CARRILLO GUERRA ALEXANDRA CAMI     20172626-3     329   5   012  4053521-7        3    10/2023-10/2023     61.684
 0510955243-9    COLORADO RODRIGUEZ NELLI           23783338-4     329   5   012  4061709-4        3    10/2023-10/2023     61.684
 0510955245-5    MOJENA JUSTIZ DIONELVYS            25009997-5     329   5   012  4193780-7        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2154
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     183
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510955246-3    PARRA PRIETO PAOLA PATRICIA        25643704-K     329   5   012  4257046-K        3    10/2023-10/2023     61.684
 0510955248-K    MORA SALAVARRIA KARINA VANESSA     25976234-0     329   5   012  4196112-0        3    10/2023-10/2023     61.684
 0510955251-K    GONZALEZ ROJAS YOLANDA ALBA        26396124-2     329   5   012  4127050-0        4    10/2023-10/2023     82.012
 0510955259-5    VASQUEZ HERRERA NOASBEL AULEY      27385600-5     329   5   012  4353962-0        5    10/2023-10/2023     61.684
 0510955272-2    ROMIEUX COBOS MICHELE RENEE        10704478-7     329   5   012  4299103-1        3    10/2023-10/2023     61.684
 0510955278-1    LOPEZ SAEZ MYRIAM EUGENIA DE L     13021596-3     329   5   012  4182996-6        3    10/2023-10/2023     61.684
 0510955280-3    AGUILERA PATINO OLGA CLERIA        13586728-4     329   5   012  3992576-1        3    10/2023-10/2023     61.684
 0510955298-6    MACIAS DONOSO MARIA ISABEL         15108751-5     329   5   012  4184126-5        3    10/2023-10/2023     61.684
 0510955299-4    CALDERON RIOS MONICA ANGELINA      15367876-6     329   5   012  4048909-6        3    10/2023-10/2023     61.684
 0510955307-9    TORRES MINAY MABEL CAROLA DEL      15727769-3     329   5   012  4346185-0        3    10/2023-10/2023     61.684
 0510955310-9    MATAMALA PARRA LILLY MARLEN        15766376-3     329   5   012  4188921-7        3    10/2023-10/2023     61.684
 0510955313-3    BERROETA ORELLANA ANGIE MICHEL     15888212-4     329   5   012  4008837-7        3    10/2023-10/2023     61.684
 0510955314-1    CABRERA ARAVENA NATALIA ALEJAN     15951048-4     329   5   012  4047622-9        3    10/2023-10/2023     61.684
 0510955316-8    TORRES HERNANDEZ MARIA CAROLIN     15972954-0     329   5   012  4346045-5        3    10/2023-10/2023     61.684
 0510955318-4    PARRA HIDALGO KATHERINE MARIEL     15973780-2     329   5   012  4256909-7        3    10/2023-10/2023     61.684
 0510955322-2    SEPULVEDA JOHNSON BARBARA PAZ      16036712-1     329   5   012  4307773-2        4    10/2023-10/2023     82.012
 0510955325-7    ROA VENEGAS NIMZY PAOLA            16182803-3     329   5   012  4295094-7        3    10/2023-10/2023     61.684
 0510955327-3    ARANCIBIA LAGOS KATHERINE VANE     16231584-6     329   5   012  3998661-2        3    10/2023-10/2023     61.684
 0510955328-1    VILCHES TORRES ELIZABETH ELIAN     16288905-2     329   5   012  4359413-3        3    10/2023-10/2023     61.684
 0510955329-K    FLORES MARTINEZ ESTEFANIA GEOR     16420949-0     329   5   012  4116418-2        3    10/2023-10/2023     61.684
 0510955330-3    CASTRO CARRASCO VERONICA ALEJA     16491771-1     329   5   012  4055772-5        4    10/2023-10/2023     82.012
 0510955333-8    SALAS SALAS NATALIA CAROLINA       16503834-7     329   5   012  4301776-4        3    10/2023-10/2023     61.684
 0510955336-2    OLGUIN MARAMBIO GENOVEVA ANGEL     16776370-7     329   5   012  4250385-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2155
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     184
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510955337-0    OLIVARES ESPINOZA FRANCISCA GR     16776739-7     329   5   012  4250681-8        3    10/2023-10/2023     61.684
 0510955340-0    PALMA SILVA LUZ MARICTZA           17162498-3     329   5   012  4255796-K        2    10/2023-10/2023     61.684
 0510955343-5    BARRIA VARAS SOLANGE BEVERLY       17209589-5     329   5   012  4006535-0        3    10/2023-10/2023     61.684
 0510955344-3    VILLALOBOS PAVEZ GREMARES AIME     17286062-1     329   5   012  4360067-2        3    10/2023-10/2023     61.684
 0510955356-7    PACHECO FUENTES DENISSE ANDREA     17562415-5     329   5   012  4254553-8        3    10/2023-10/2023     61.684
 0510955357-5    DASSONVALLE MORENO CHANTAL IGN     17568373-9     329   5   012  4067246-K        3    10/2023-10/2023     61.684
 0510955360-5    KOO MONTECINOS NILSA AMANDA        17752358-5     329   5   012  4177016-3        4    10/2023-10/2023     82.012
 0510955363-K    ARANCIBIA ESPINOSA BARBARA PAT     17792893-3     329   5   012  3998621-3        3    10/2023-10/2023     61.684
 0510955368-0    PIZARRO AGUIRRE NICOLE MARIBEL     18034252-4     329   5   012  4261817-9        3    10/2023-10/2023     61.684
 0510955370-2    TAPIA AHUMADA NICOLE EMPERATRI     18035904-4     329   5   012  4343312-1        3    10/2023-10/2023     61.684
 0510955377-K    NANJARI DURAN KINBERLI YESENIA     18259465-2     329   5   012  4246921-1        3    10/2023-10/2023     61.684
 0510955394-K    VARAS PINO CONSTANZA ELIZABETH     19151327-4     329   5   012  4352332-5        3    10/2023-10/2023     61.684
 0510955401-6    LARENAS CHIESA O CASAGR EMMA A     19421610-6     329   5   012  4178253-6        3    10/2023-10/2023     61.684
 0510955402-4    CATALA LAZO ERICA MARCELA          19453615-1     329   5   012  4056588-4        3    10/2023-10/2023     61.684
 0510955408-3    NANJARI DURAN SIDNEY ANAKITA       19613389-5     329   5   012  4246922-K        3    10/2023-10/2023     61.684
 0510955410-5    SALAZAR QUINTANILLA MONSERRATH     19614882-5     329   5   012  4302193-1        3    10/2023-10/2023     61.684
 0510955416-4    BRAVO DIAZ IVANIA ANDREA           19619329-4     329   5   012  4009824-0        3    10/2023-10/2023     61.684
 0510955422-9    MESINA VALDERRAMA FRANCHESCA B     19773516-3     329   5   012  4192217-6        3    10/2023-10/2023     61.684
 0510955427-K    PINO COTAR VALENTINA MACARENA      20012518-5     329   5   012  4261040-2        2    10/2023-10/2023    206.398
 0510955434-2    RUSQUE VERGARA PAZ MILENKA         20184452-5     329   5   012  4300350-K        3    10/2023-10/2023     61.684
 0510955436-9    JARAMILLO POBLETE DANIELA CONS     20200581-0     329   5   012  4175321-8        3    10/2023-10/2023     61.684
 0510955442-3    CARVAJAL CONTRERAS KARINA PAME     20483532-2     329   5   012  4054035-0        4    10/2023-10/2023    102.340
 0510955471-7    SOTTANO  MARIA EMILIA              24183956-7     329   5   012  4312456-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2156
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     185
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510955472-5    TANTALEAN ACOSTA JULIANA JANET     25041707-1     329   5   012  4343289-3        3    10/2023-10/2023     61.684
 0510955474-1    JEAN  WIDELINE                     25457226-8     329   5   012  4175479-6        3    10/2023-10/2023     61.684
 0510955475-K    JOSEPH  WIDLENE     NIA            25928083-4     329   5   012  4176820-7        3    10/2023-10/2023     61.684
 0510955476-8    DALTO BRICENO MARIA GABRIELA       26013923-1     329   5   012  4067205-2        3    10/2023-10/2023     61.684
 0510955479-2    BAZILE  MARIE GERTHAARILEY         26198426-1     329   5   012  4007531-3        3    10/2023-10/2023     61.684
 0510955483-0    PIERRE  NECTA       GROS DINAR     26364549-9     329   5   012  4260495-K        3    10/2023-10/2023     61.684
 0510955484-9    SANDOVAL SAAVEDRA DE LEO LUCER     26578611-1     329   5   012  4305182-2        4    10/2023-10/2023     82.012
 0510955485-7    FERNANDEZ BRICENO ELOISA GABRI     26616373-8     329   5   012  4113981-1        2    10/2023-10/2023    206.398
 0510955486-5    SOLORZANO POZO PAOLA PILAR         26896127-5     329   5   012  4310753-4        3    10/2023-10/2023     61.684
 0510955488-1    MORON  CARLA GERALDINE DEL         26907417-5     329   5   012  4198127-K        4    10/2023-10/2023     82.012
 0510955493-8    GUERRERO LOBO DILMARY CHIQUINQ     27985351-2     329   5   012  4128783-7        4    10/2023-10/2023     82.012
 0510955494-6    QUISPE ROSALES MARIA JOSE          27995967-1     329   5   012  4265471-K        3    10/2023-10/2023     61.684
 0510955496-2    URIBE AHUMADA MARISELA DEL CAR     10305156-8     329   5   012  4348327-7        3    10/2023-10/2023     61.684
 0510955505-5    BARRA GUZMAN MARIA ANGELICA        12845786-0     329   5   012  4005624-6        3    10/2023-10/2023     61.684
 0510955526-8    HORMAZABAL VILCHES DEISY JOHAN     15630012-8     329   5   012  4133894-6        3    10/2023-10/2023     61.684
 0510955537-3    PACHECO GONZALEZ ANDREA FRANCI     16501282-8     329   5   012  4254564-3        3    10/2023-10/2023     61.684
 0510955542-K    AROS AGUILA KAREN SOFIA            16635958-9     329   5   012  4002094-2        3    10/2023-10/2023     61.684
 0510955545-4    DIAZ VASQUEZ PERLA DE LAS MERC     16664733-9     329   5   012  4069823-K        3    10/2023-10/2023     61.684
 0510955550-0    VARAS CALDERON WIHTNEY MABEL       17141199-8     329   5   012  4352248-5        3    10/2023-10/2023     61.684
 0510955552-7    MANRIQUEZ SALAZAR JIMENA MARIA     17161964-5     329   5   012  4185815-K        3    10/2023-10/2023     61.684
 0510955563-2    GARCIA ARREDONDO MACARENA IGNA     18299870-2     329   5   012  4121266-7        3    10/2023-10/2023     61.684
 0510955566-7    BERRIOS SOTO KATHERINE ALEJAND     18380162-7     329   5   012  4008805-9        3    10/2023-10/2023     61.684
 0510955568-3    SILVA YANEZ MARIANA ELIZABETH      18383074-0     329   5   012  4310155-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2157
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     186
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510955569-1    FUENTES APABLAZA KATTERINE FRA     18383359-6     329   5   012  4117728-4        2    10/2023-10/2023    206.398
 0510955572-1    FREDEZ CASTRO DANITZA JAVIERA      18566112-1     329   5   012  4117290-8        3    10/2023-10/2023     61.684
 0510955573-K    GONZALEZ RODRIGUEZ FRANCHESCA      18703896-0     329   5   012  4126979-0        4    10/2023-10/2023     82.012
 0510955583-7    QUINTANILLA CASTRO ANGELA VALE     19081283-9     329   5   012  4264867-1        3    10/2023-10/2023     61.684
 0510955588-8    PEREZ AGUILERA FRANCIS MARION      19340095-7     329   5   012  4258853-9        2    10/2023-10/2023     61.684
 0510955608-6    OLIVARES REYES ESTIBALIZ ANDRE     20481512-7     329   5   012  4250880-2        5    10/2023-10/2023     61.684
 0510955625-6    HURTADO SILVA AIME MARINA          21104045-9     329   5   012  4135238-8        4    10/2023-10/2023     82.012
 0510955635-3    LOBOS  PATRICIA ALEJANDRA          21562521-4     329   5   012  4181746-1        3    10/2023-10/2023    102.340
 0510955638-8    RIOS VALVERDE ANA ISABEL           23638551-5     329   5   012  4293071-7        3    10/2023-10/2023     61.684
 0510955640-K    RAMIREZ PARRA BEATRIZ ADRIANA      25887777-2     329   5   012  4290094-K        3    10/2023-10/2023     61.684
 0510955647-7    PARDO LARTIGA TANIA ESTEFANIA      27118298-8     329   5   012  4256256-4        3    10/2023-10/2023     61.684
 0510955648-5    ARROYO ORTEGA ANGLY MIRELI         27212200-8     329   5   012  4002752-1        3    10/2023-10/2023     61.684
 0510955649-3    HUMEIDAN DE MORA YAMED CAROLIN     27231160-9     329   5   012  4135152-7        4    10/2023-10/2023     82.012
 0510955651-5    FLORES PEREZ YOHAIMET ALEXCAR      27847860-2     329   5   012  4116603-7        3    10/2023-10/2023     61.684
 0510955656-6    GAETE PALACIOS VIVIANA ALEJAND     10004246-0     329   5   012  3874900-5        3    10/2023-10/2023     61.684
 0510955661-2    MORALES CASTRO JESSICA DE LAS      11992169-4     329   5   012  3903224-4        3    10/2023-10/2023     61.684
 0510955672-8    PIZARRO YANEZ MACARENA DE LOS      13193856-K     329   5   012  3906582-7        3    10/2023-10/2023     61.684
 0510955673-6    PENA FLORES AIDA PAOLA             13226893-2     329   5   012  3905906-1        3    10/2023-10/2023     61.684
 0510955674-4    FUENTES SILVA CARLA YOMHARA        13633848-K     329   5   012  3874855-6        3    10/2023-10/2023     61.684
 0510955679-5    MONTENEGRO FREZ LISSETTE DEL C     13992517-3     329   5   012  3903046-2        3    10/2023-10/2023     61.684
 0510955683-3    MOLINA PEREIRA INGRID LORENA       14583960-2     329   5   012  3902830-1        3    10/2023-10/2023     61.684
 0510955684-1    DROGUETT QUEZADA KARLA DENISE      15067728-9     329   5   012  3873873-9        3    10/2023-10/2023     61.684
 0510955688-4    CEPEDA VASQUEZ DAISY VALESKA       15088955-3     329   5   012  3872528-9        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2158
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     187
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510955689-2    QUIJADA QUINTANA DINELY DEL CA     15096856-9     329   5   012  3906969-5        2    10/2023-10/2023     61.684
 0510955690-6    GONZALES BERRIOS VANESA DEL CA     15560372-0     329   5   012  3875497-1        3    10/2023-10/2023     61.684
 0510955691-4    TOLEDO ALLENDES TANIA ARIACELI     15740637-K     329   5   012  3912116-6        3    10/2023-10/2023     82.012
 0510955693-0    NOGUERA SALAZAR VERONICA ALEJA     15764014-3     329   5   012  3904242-8        3    10/2023-10/2023     61.684
 0510955694-9    GUZMAN CESPEDES KAREN EUGENIA      15765726-7     329   5   012  3876331-8        3    10/2023-10/2023     61.684
 0510955695-7    ARANCIBIA DIAZ SUSAN DANAE         15974749-2     329   5   012  3869864-8        5    10/2023-10/2023    142.996
 0510955698-1    BAHAMONDES VILLARROEL NATHALY      16103742-7     329   5   012  3870569-5        3    10/2023-10/2023     61.684
 0510955700-7    GALAZ FERNANDEZ PAMELA SITA        16105124-1     329   5   012  3874941-2        4    10/2023-10/2023     82.012
 0510955701-5    OLIVARES ALVAREZ JOHANA ANDREA     16243179-K     329   5   012  3904591-5        4    10/2023-10/2023     82.012
 0510955703-1    LLAO LEIVA RAYEN MILLARAY JAMI     16515033-3     329   5   012  3899553-7        3    10/2023-10/2023     61.684
 0510955706-6    MORALES ALVARADO VERONICA MAEV     16665212-K     329   5   012  3903204-K        3    10/2023-10/2023     61.684
 0510955708-2    CARRILLO CABRERA STEPHANIE ARL     16811847-3     329   5   012  3872014-7        2    10/2023-10/2023     61.684
 0510955709-0    VERA MUNOZ GENESIS FERNANDA        16884131-0     329   5   012  3914033-0        3    10/2023-10/2023     61.684
 0510955711-2    BELMAR RIVEROS TAMARA ANNAIS       16933893-0     329   5   012  3870898-8        3    10/2023-10/2023     61.684
 0510955713-9    YANEZ GODOY NICOL STEPHANI         17223716-9     329   5   012  3914569-3        3    10/2023-10/2023     61.684
 0510955714-7    VERDEJO VERDEJO MARIA FERNANDA     17273983-0     329   5   012  3914068-3        2    10/2023-10/2023     61.684
 0510955720-1    LARA VIDELA ESTRELLA ANAI          18054766-5     329   5   012  3898248-6        3    10/2023-10/2023     61.684
 0510955727-9    SAAVEDRA MALDONADO CONSTANZA L     18381670-5     329   5   012  3909050-3        3    10/2023-10/2023     61.684
 0510955728-7    AVILA MARTINEZ MARILYN GREY BE     18382030-3     329   5   012  3870444-3        3    10/2023-10/2023     61.684
 0510955729-5    FLORES CUEVAS FRANCHESCA SCARL     18382881-9     329   5   012  3874588-3        4    10/2023-10/2023     82.012
 0510955734-1    VARGAS MORALES GERALDIN MARIEL     18703189-3     329   5   012  3913606-6        3    10/2023-10/2023     61.684
 0510955740-6    LASSNIBATT TORRES GERALDINE PA     18999554-7     329   5   012  3898287-7        3    10/2023-10/2023     61.684
 0510955747-3    HENRIQUEZ VEGA YANIRA VALESKA      19326906-0     329   5   012  3877706-8        2    10/2023-10/2023    206.398
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2159
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     188
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510955754-6    BARAYBAR LY AYLINE ESTEFANIA       19613211-2     329   5   012  3870620-9        3    10/2023-10/2023     61.684
 0510955777-5    GARCIA SANCHEZ TIAREN JIARAY       21001663-5     329   5   012  3875202-2        2    10/2023-10/2023    206.398
 0510955798-8    JONATHAS  SUZANNE   RLES           25824867-8     329   5   012  3896583-2        3    10/2023-10/2023     61.684
 0510955799-6    DELGADO RIVAS DAYANA MAYERLIN      26307560-9     329   5   012  3873573-K        3    10/2023-10/2023     61.684
 0510955803-8    ABREU NUNEZ DAYANA ELIZABETH       26891460-9     329   5   012  3869013-2        3    10/2023-10/2023     61.684
 0510955805-4    SIFONTES SALANDY ALEJANDRA CAR     26965490-2     329   5   012  3910957-3        2    10/2023-10/2023     61.684
 0510955806-2    LEZAMA MACHADO ROSBELYS YISELI     26974459-6     329   5   012  3899156-6        5    10/2023-10/2023     61.684
 0510955807-0    MEDINA MENDOZA APOLONIA MIRIAM     27099078-9     329   5   012  3901887-K        3    10/2023-10/2023     61.684
 0510955808-9    NORENA HENAO MARIA ANALIAS         27455693-5     329   5   012  3904270-3        3    10/2023-10/2023     61.684
 0510955811-9    REFUNJOL GODOY LIBNA GABRIELA      27926395-2     329   5   012  3907407-9        3    10/2023-10/2023     61.684
 0510955821-6    ACEVEDO ARANEDA JESSICA LEONOR     12822605-2     329   5   012  3990466-7        3    10/2023-10/2023     61.684
 0510955829-1    MONTALBAN ELGUETA ROMINA DEL R     13940039-9     329   5   012  4195030-7        5    10/2023-10/2023    102.340
 0510955831-3    CISTERNAS GONZALEZ ANDREA DEL      13994549-2     329   5   012  4060717-K        3    10/2023-10/2023     61.684
 0510955832-1    ENCINA ESPINOZA SOLEDAD PATRIC     14021253-9     329   5   012  4110494-5        3    10/2023-10/2023     61.684
 0510955837-2    GUZMAN BERNAL CLAUDIA PALOMA       15096101-7     329   5   012  4130208-9        2    10/2023-10/2023    102.340
 0510955843-7    ACUNA ESPEJO ALEJANDRO HERNAN      15765506-K     329   5   012  3990985-5        2    10/2023-10/2023     61.684
 0510955844-5    MENDEZ GARRIDO PRISCILLA ANDRE     15767019-0     329   5   012  4191246-4        3    10/2023-10/2023     61.684
 0510955845-3    HERNANDEZ BARRAZA MASSIEL ALEJ     15886717-6     329   5   012  4131522-9        3    10/2023-10/2023     61.684
 0510955848-8    MORAGA ANTIGUAL ANGELA MARIBEL     16200936-2     329   5   012  4196206-2        2    10/2023-10/2023     61.684
 0510955856-9    OPAZO PEREZ CONSTANZA MARCELA      16918746-0     329   5   012  4251468-3        4    10/2023-10/2023     82.012
 0510955863-1    MACUER MORALES MONSERRAT PATRI     17376353-0     329   5   012  4184159-1        2    10/2023-10/2023    122.668
 0510955864-K    MONTALBAN MANZANO FRANCISCA TE     17439998-0     329   5   012  4195032-3        4    10/2023-10/2023     82.012
 0510955868-2    ARISMENDI GONZALEZ CATALINA AN     17586564-0     329   5   012  4001899-9        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2160
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     189
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510955872-0    OLIVA MUTIS CINDY CRISTINA         17791794-K     329   5   012  4250500-5        4    10/2023-10/2023     82.012
 0510955874-7    VERGARA GANGA PRISCILA TABITA      17793637-5     329   5   012  4357838-3        4    10/2023-10/2023     82.012
 0510955878-K    OLIVARES FAUNDES JAVIERA IGNAC     17994687-4     329   5   012  4250686-9        4    10/2023-10/2023     82.012
 0510955879-8    PINTO CASTILLO CAROLINA ANDREA     18033835-7     329   5   012  4261456-4        1    10/2023-10/2023    186.070
 0510955884-4    MUNOZ NUNEZ DANIELA ISAURA         18194465-K     329   5   012  4200405-7        3    10/2023-10/2023     61.684
 0510955886-0    FIGUEROA REYES ABIGAIL TOPACIO     18224896-7     329   5   012  4115562-0        3    10/2023-10/2023     61.684
 0510955889-5    GAETE BRAVO YESENIA ANGELICA       18382035-4     329   5   012  4119009-4        3    10/2023-10/2023     61.684
 0510955893-3    GUARDA CERIANI MICHELLE AYLINE     18654532-K     329   5   012  4128225-8        1    10/2023-10/2023    186.070
 0510955894-1    SEGOVIA BULNES LAURA ESTEFANI      18703960-6     329   5   012  4306879-2        3    10/2023-10/2023     61.684
 0510955895-K    FIERRO BUSTOS NICOLE ALEXANDRA     18784803-2     329   5   012  4114998-1        3    10/2023-10/2023     61.684
 0510955897-6    VALLADOLID TORRES CAMILA ALEXA     18996161-8     329   5   012  4351880-1        2    10/2023-10/2023    102.340
 0510955898-4    CASTRO CELIS ESTIVALY CONSTANZ     18996335-1     329   5   012  4055837-3        1    10/2023-10/2023    186.070
 0510955900-K    MARTINEZ ARRAU POLETTE ANTONEL     18999110-K     329   5   012  4187666-2        1    10/2023-10/2023    186.070
 0510955901-8    SOTO MUNOZ GLORIA RUTH DEL CAR     19026910-8     329   5   012  4311750-5        3    10/2023-10/2023     61.684
 0510955903-4    ARCE ABARCA PATRICIA MARIA         19053660-2     329   5   012  4000799-7        1    10/2023-10/2023    186.070
 0510955905-0    LYON IBARRA BARBARA VALESKA DE     19117693-6     329   5   012  4183935-K        3    10/2023-10/2023     61.684
 0510955907-7    VALDEBENITO GONZALEZ CONSTANZA     19330250-5     329   5   012  4349361-2        2    10/2023-10/2023    102.340
 0510955908-5    MORALES ARIZTIA MARIA CONSTANZ     19336467-5     329   5   001  4196496-0        3    10/2023-10/2023     61.684
 0510955909-3    RASTELLO RASTELLO SIOMARA YARE     19336882-4     329   5   012  4290793-6        3    10/2023-10/2023     61.684
 0510955911-5    DONOSO REBOLLEDO CEFORA SARITA     19340154-6     329   5   012  4070450-7        1    10/2023-10/2023    186.070
 0510955915-8    AGUIRRE MARTINEZ CONSTANZA LOR     19603961-9     329   5   012  3992832-9        3    10/2023-10/2023     61.684
 0510955917-4    MOLINA SANTANA CAMILA ELIZABET     19619038-4     329   1   303  4409157-7        2    06/2023-10/2023    121.968
 0510955919-0    ROJAS FIGUEROA STEPHANNY CONST     19620193-9     329   5   012  4297147-2        2    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2161
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     190
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510955923-9    MORA VEGA ELIZABETH ALEJANDRA      19941301-5     329   5   012  4196171-6        2    10/2023-10/2023    102.340
 0510955924-7    FERNANDEZ JIL DANIELA IGNACIA      19941518-2     329   5   012  4114230-8        1    10/2023-10/2023    186.070
 0510955926-3    SALDIVIA ANAZCO JOHANA CATALIN     20011042-0     329   5   012  4302541-4        2    10/2023-10/2023     82.012
 0510955933-6    ROJAS ACUNA DANIELA ALEJANDRA      20185354-0     329   5   012  4296596-0        1    10/2023-10/2023    186.070
 0510955935-2    VARGAS FLORES JAVIERA ELBA         20331019-6     329   5   012  4352800-9        2    10/2023-10/2023     82.012
 0510955936-0    FERNANDEZ TELLO KRISHNA JAVIER     20359248-5     329   5   012  4114596-K        2    10/2023-10/2023     61.684
 0510955937-9    OLGUIN CUBILLOS KRISHNA GERTIE     20360288-K     329   5   012  4250353-3        1    10/2023-10/2023    186.070
 0510955938-7    SALDIVIA ALIAGA SOFIA IGNACIA      20360350-9     329   5   012  4302538-4        1    10/2023-10/2023    186.070
 0510955940-9    BIERMORITZ UMANA GISELLE MARLE     20478946-0     329   5   012  4008980-2        1    10/2023-10/2023    186.070
 0510955941-7    LIZANA RIFFO ESCARLET FRANCISC     20481701-4     329   5   012  4181170-6        1    10/2023-10/2023    186.070
 0510955942-5    BUSTAMANTE SALINAS AYLINE JAVI     20502645-2     329   5   012  4011474-2        1    10/2023-10/2023    186.070
 0510955944-1    GONZALEZ GONZALEZ MARCELA NAYA     20914946-K     329   5   012  4125633-8        1    10/2023-10/2023    186.070
 0510955945-K    ROJAS SEURA GELZABETH SIUMARA      20942033-3     329   5   012  4298124-9        2    10/2023-10/2023     82.012
 0510955946-8    OLIVARES VENEGAS CRISLY VALENT     20973043-K     329   5   012  4250981-7        1    10/2023-10/2023    186.070
 0510955947-6    SOTO DE LA FUENTE MARIA ELENA      20980724-6     329   5   012  4311227-9        2    10/2023-10/2023    102.340
 0510955948-4    VENEGAS HERNANDEZ AILIN BELEN      21068175-2     329   5   012  4356388-2        1    10/2023-10/2023    186.070
 0510955950-6    VARGAS DONOSO JARITZA ESTEFANY     21220987-2     329   5   012  4352776-2        2    10/2023-10/2023    102.340
 0510955951-4    LOBOS ROMERO GABRIELA ALEXANDR     21341416-K     329   5   012  4181928-6        1    10/2023-10/2023    186.070
 0510955953-0    GARCIA PAILAMILLA NATALIA VALE     21354664-3     329   5   012  4121668-9        2    10/2023-10/2023     82.012
 0510955955-7    CRUZ GONZALEZ YARITZA ANGELLY      21430521-6     329   5   012  4066136-0        2    10/2023-10/2023    102.340
 0510955956-5    AGUERO MORALES SOFIA SOLEDAD       21442008-2     329   5   012  3991756-4        2    10/2023-10/2023     82.012
 0510955958-1    DELIBERTO ARANDA ANTONELLA JAN     21536913-7     329   5   012  4067958-8        2    10/2023-10/2023    102.340
 0510955959-K    ZUNIGA VARGAS DAMARY POLET         21596213-K     329   5   012  4369575-4        2    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2162
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     191
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510955960-3    PEREZ ECHEVERRIA KAROLINE NICO     21662372-K     329   5   012  4259229-3        1    10/2023-10/2023    169.652
 0510955961-1    TOLEDO PINO VAITIARE BELEN DE      21726632-7     329   5   012  4344992-3        1    10/2023-10/2023    169.652
 0510955962-K    BARRERA  MARIA ANDREA NATALIA      22229751-6     329   5   012  4005993-8        3    10/2023-10/2023     61.684
 0510955970-0    VIDES FLORIAN YESENIA              27865178-9     329   5   012  4359079-0        3    10/2023-10/2023     61.684
 0510955972-7    VITAL  MARGARETTE   NA EBELINA     28051954-5     329   5   012  4361354-5        4    10/2023-10/2023     82.012
 0511000622-7    ESTAY VICENCIO HORTENSIA DEL R     13985526-4     329   5   012  3803242-9        3    10/2023-10/2023     61.684
 0512802296-3    MUNOZ ABURTO PATRICIA VICTORIA     12362648-6     329   5   012  4021285-K        3    10/2023-10/2023     61.684
 0512804606-4    AZUA FIGUEROA PAOLA ANDREA         15091807-3     329   5   012  3630401-4        6    10/2023-10/2023     82.012
 0514007867-2    VARGAS AHUMADA MARCELA DEL CAR     12952659-9     329   5   012  3940456-7        3    10/2023-10/2023     61.684
 0514101598-4    SANTANA PEREIRA PAOLA EVA          13985430-6     329   5   012  3910251-K        4    10/2023-10/2023     82.012
 0514303019-0    SILVA PEREZ MARIBEL DEL CARMEN     15767250-9     329   5   012  4236110-0        4    10/2023-10/2023     82.012
 0515301849-0    SILVA DIAZ INGRID ROXANA           12454326-6     329   5   012  4267752-3        3    10/2023-10/2023     60.984
 0515306955-9    UMATINO CARRENO ISABEL ROMY        12023003-4     329   5   012  4281656-6        3    10/2023-10/2023     61.684
 0515310444-3    RODRIGUEZ TORO PAOLA ALICIA        10180271-K     329   5   012  4162195-8        4    10/2023-10/2023     82.012
 0515315787-3    RIOS LOBOS PAOLA ANDREA            13230916-7     329   1   303  4409130-5        3    10/2023-10/2023     60.984
 0515316664-3    OJEDA ORREGO ERNESTINA DEL PIL     12451048-1     329   5   012  3674050-7        3    10/2023-10/2023     61.684
 0515316938-3    AGUILERA RODRIGUEZ MARCELA XIM     12131585-8     329   5   012  3588109-3        3    10/2023-10/2023     61.684
 0515321092-8    ROJAS RODRIGUEZ MARIA MACARENA     14001909-7     329   5   012  4210451-5        4    10/2023-10/2023     82.012
 0515321097-9    MARTINEZ FERRADA MYRIAM DEL CA     13892462-9     329   5   012  3955769-K        3    10/2023-10/2023     61.684
 0515322135-0    MEZA GUTIERREZ LORETO CECILIA      14455258-K     329   5   012  3965465-2        6    10/2023-10/2023    122.668
 0515322453-8    ESPINDOLA MURUA ROSA VALESKA       13432669-7     329   5   012  3800425-5        3    10/2023-10/2023     61.684
 0515323125-9    LUTTGES MOYA MARITZA ANGELICA      15078732-7     329   5   012  3946673-2        4    10/2023-10/2023     82.012
 0515323171-2    AGUILERA GUERRERO JENNY ELIZAB     13877798-7     329   5   012  3587438-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2163
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     192
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515323470-3    ZAPATA ABARCA GIOVANNA DEL CAR     13996787-9     329   5   012  4365803-4        4    10/2023-10/2023     82.012
 0515323921-7    MARDONES CERDA JACQUELINE JULI     11121141-8     329   5   012  3952604-2        3    10/2023-10/2023     61.684
 0515325159-4    TORRES VILLENA JOYCE NATHALY       16887779-K     329   5   012  4278181-9        4    10/2023-10/2023     82.012
 0515325385-6    BAEZA HENRIQUEZ BANIA ANDREA       13150321-0     329   5   012  3688427-4        3    10/2023-10/2023     61.684
 0515325391-0    COLOMA IBARRA ELIZABETH VANESA     16486989-K     329   1   303  4408771-5        3    10/2023-10/2023     60.984
 0515325796-7    GONZALEZ SILVA MARIA ANGELICA      15073954-3     329   5   012  3789573-3        3    10/2023-10/2023     61.684
 0515326998-1    BRAVO ARAYA CAROLINE TREICY        16485550-3     329   5   012  3637214-1        5    10/2023-10/2023    102.340
 0515327261-3    TOBAR HERNANDEZ GIOVANNA LORET     16231141-7     329   5   012  4272709-1        4    10/2023-10/2023     82.012
 0515327365-2    BARRAZA SARIEGO ROSA MARIA         13194132-3     329   5   012  3632320-5        3    10/2023-10/2023     61.684
 0515327453-5    GARRIDO SALINAS KAREN LORETO       15100339-7     329   5   012  3714575-0        3    10/2023-10/2023     61.684
 0515327953-7    LAZCANO PULGAR KATHERINE TAMAR     16234096-4     329   5   012  3898383-0        3    10/2023-10/2023     61.684
 0515327975-8    SAAVEDRA SALAZAR KATHERINE EST     17474142-5     329   5   012  3988104-7        3    10/2023-10/2023     61.684
 0515328365-8    VALLEJOS GUERRERO BARBIE SABAR     17226896-K     329   5   012  4352031-8        3    10/2023-10/2023     61.684
 0515328431-K    ARREDONDO GONZALEZ CLAUDIA AND     16753601-8     329   5   012  3622358-8        4    10/2023-10/2023     82.012
 0515400332-2    PASTEN MUNZON SUSANA ELISA         13191209-9     329   5   012  4086586-1        3    10/2023-10/2023     61.684
 0515400333-0    CASTRO SEPULVEDA GRACIELA NOEM     13193815-2     329   5   012  3738839-4        3    10/2023-10/2023     61.684
 0515400377-2    POLANCO ZAMORA CLAUDIA VANESSA     12230530-9     329   5   012  4143566-6        3    10/2023-10/2023     61.684
 0515400589-9    GALVEZ BARRAZA JACQUELINE DEL      12824448-4     329   5   012  3835181-8        3    10/2023-10/2023     61.684
 0515400590-2    OYARCE FUENZALIDA CECILIA ANDR     13194106-4     329   5   012  4078864-6        3    10/2023-10/2023     61.684
 0515400603-8    LOPEZ OLIVARES ANGIE PAMELA        14563773-2     329   5   012  3931055-4        3    10/2023-10/2023     61.684
 0515400627-5    MONSALVE LARA ANGELICA ANDREA      14586925-0     329   5   012  4194872-8        4    10/2023-10/2023     82.012
 0515400734-4    GONZALEZ RUIZ ALEJANDRA DEL CA     13191753-8     329   5   012  3849390-6        3    10/2023-10/2023     61.684
 0515400831-6    SILVA MANQUE PAULA RAQUEL          12223426-6     329   5   012  4309485-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2164
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     193
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515401351-4    PLAZA FAJARDO LORENA DEL CARME     12824135-3     329   5   012  4099187-5        3    10/2023-10/2023     61.684
 0515401602-5    MONSALVE ALARCON DELIA MARICEL     14447796-0     329   5   012  3971322-5        3    10/2023-10/2023     61.684
 0515401775-7    CARDENAS OVALLE SALLY ISAURA       14244109-8     329   5   012  3646666-9        4    10/2023-10/2023     82.012
 0515401892-3    BRAVO GONZALEZ ALEJANDRA LORET     10962841-7     329   5   012  3699486-K        3    10/2023-10/2023     61.684
 0515402830-9    MARIPAN CEPEDA FRESIA DEL CARM     12225036-9     329   5   012  3934393-2        3    10/2023-10/2023     61.684
 0515402837-6    RODRIGUEZ VALDERRAMA ISABEL MA     11826754-0     329   5   012  4162233-4        3    10/2023-10/2023     61.684
 0515403196-2    BARRERA VILA EVELYN ANDREA         13192128-4     329   1   303  4408748-0        4    10/2023-10/2023     81.312
 0515403515-1    FAUNDES LAZO VERONICA BEATRIZ      14562154-2     329   5   012  3712960-7        3    10/2023-10/2023    102.340
 0515403823-1    BASAEZ NAIPIO ALICIA SOLEDAD       14475083-7     329   5   012  4007064-8        3    10/2023-10/2023     82.012
 0515403872-K    HIDALGO BERMUDEZ BIANCA DEL CA     12225160-8     329   5   012  3824506-6        4    10/2023-10/2023     82.012
 0515404896-2    GATICA TORRES MARIA INES           10285551-5     329   5   012  3768690-5        3    10/2023-10/2023     61.684
 0515405326-5    PAREDES RUBIO GLORIA DEL CARME     14511822-0     329   5   012  3865094-7        3    10/2023-10/2023     61.684
 0515405489-K    VASQUEZ PENA MARGARITA NAYA        08210761-4     329   5   012  4354217-6        3    10/2023-10/2023     61.684
 0515405754-6    GONZALEZ MENESES LAURA BELGICA     15095208-5     329   5   012  3789314-5        4    10/2023-10/2023     82.012
 0515406516-6    LEIVA SALAZAR JESSICA PAOLA        15082677-2     329   5   012  3898753-4        4    10/2023-10/2023     82.012
 0515406534-4    CADIU CORREA PAMELA ADRIANA        12956028-2     329   5   012  3642309-9        3    10/2023-10/2023     61.684
 0515406542-5    FLORES MARTINEZ ANA ELCIRA         14574969-7     329   5   012  3810782-8        3    10/2023-10/2023     61.684
 0515406761-4    REJAS FIGUEROA MAGALY ESTER        13025622-8     329   1   303  4409124-0        2    10/2023-10/2023     60.984
 0515406840-8    CORTES PENA VICTORIA DE LAS ME     07373537-8     329   5   012  3662271-7        5    10/2023-10/2023    102.340
 0515407331-2    TORO GARRIDO YASNA PAOLA           15561574-5     329   5   012  4274492-1        2    10/2023-10/2023     61.684
 0515407564-1    VEGA PEREZ FABIOLA DE LAS MERC     14449502-0     329   5   012  4355105-1        2    10/2023-10/2023     61.684
 0515407574-9    ARANEDA URETA NADIA ARACELY        14618443-K     329   5   012  3611390-1        3    10/2023-10/2023     61.684
 0515407794-6    HERNANDEZ CARDENAS BENIGNA DEL     11517408-8     329   5   012  3824013-7        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2165
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     194
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515407840-3    BERNAL SURA GENOVEVA ANTONIETA     12095475-K     329   5   012  3635923-4        2    10/2023-10/2023     61.684
 0515408663-5    ARANEDA ARANCIBIA YAMILE ROSE      12003565-7     329   5   012  3610753-7        2    10/2023-10/2023     61.684
 0515408703-8    CHAPARRO VALDIVIA MARGARITA DE     12956636-1     329   5   012  3656072-K        3    10/2023-10/2023     61.684
 0515409001-2    BARRAZA VARGAS MARIA TERESA        12955754-0     329   5   012  3690865-3        3    10/2023-10/2023     61.684
 0515409404-2    RODRIGUEZ CONA CARMEN LUZ          14441222-2     329   5   012  4160567-7        3    10/2023-10/2023     61.684
 0515409515-4    OLIVEROS ESTAY WILDA INES          14536710-7     329   5   012  4034560-4        3    10/2023-10/2023     61.684
 0515409527-8    RIFFO ROJAS NOEMI SORAYA           14452282-6     329   5   012  4153448-6        3    10/2023-10/2023     61.684
 0515409992-3    GONZALEZ LATUD PAOLA ALEJANDRA     13333403-3     329   5   012  3846994-0        4    10/2023-10/2023     82.012
 0515411021-8    MAUREIRA MAUREIRA JENNY ANDREA     15082434-6     329   5   012  3958998-2        4    10/2023-10/2023     82.012
 0515411035-8    QUIDEL CONCHA YUBITZA CELESTE      15081198-8     329   5   012  4104172-2        3    10/2023-10/2023     61.684
 0515411039-0    PULGAR VEGA LEYLA VALERIA          14519798-8     329   5   012  4102870-K        3    10/2023-10/2023     61.684
 0515411333-0    CACERES ALLENDE CAROLINA MABEL     10982894-7     329   5   012  3719993-1        2    10/2023-10/2023     61.684
 0515411461-2    REPETTO ORELLANA SOLANGE ANDRE     12824919-2     329   5   012  4149994-K        4    10/2023-10/2023     82.012
 0515411489-2    VILLALOBOS VILLEGAS SANDRA ANG     14566624-4     329   5   012  4287827-8        3    10/2023-10/2023     61.684
 0515411498-1    THIBAUT ROCHA GERALDINE            12607764-5     329   5   012  4272185-9        3    10/2023-10/2023     61.684
 0515411881-2    DIAZ MIRANDA GLORIA ELIZABETH      12954125-3     329   5   012  3710483-3        3    10/2023-10/2023     61.684
 0515412746-3    RIOS URIBE ANGELA PAOLA            11547955-5     329   5   012  4154293-4        3    10/2023-10/2023     61.684
 0515412811-7    LOPEZ MUNOZ DIOSELINDA DEL ROS     12135121-8     329   5   012  3930964-5        3    10/2023-10/2023     61.684
 0515412890-7    BARRERA SAZO IRMA JACQUELINE       14453547-2     329   5   012  3632708-1        3    10/2023-10/2023     61.684
 0515412978-4    SEPULVEDA ARAVENA MARIA TERESA     14511704-6     329   1   303  4409182-8        3    10/2023-10/2023     60.984
 0515412991-1    VARAS GATICA CARMEN GLORIA         14423170-8     329   5   012  4285324-0        4    10/2023-10/2023     82.012
 0515413291-2    LEIVA TAPIA EMILIA GRISEL          11824898-8     329   5   012  3923407-6        3    10/2023-10/2023     61.684
 0515413315-3    AGUILAR GROSSLING MARIA ROSA       14607128-7     329   5   012  3585957-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2166
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     195
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515413320-K    CASTILLO OYANEDER JACQUELINE D     14507897-0     329   5   012  4055272-3        3    10/2023-10/2023     61.684
 0515413454-0    RAMOS ADIO PATRICIA ALEJANDRA      14553571-9     329   5   012  3677030-9        3    10/2023-10/2023     61.684
 0515413466-4    ALVAREZ TORO ROXANA DEL CARMEN     14591430-2     329   5   012  3602587-5        3    10/2023-10/2023     61.684
 0515413520-2    ESPINOZA PARRA MARIA ELENA         10307345-6     329   5   012  3712700-0        3    10/2023-10/2023     61.684
 0515413550-4    SANCHEZ APABLAZA MARIA ISABEL      08644663-4     329   1   303  4409172-0        4    10/2023-10/2023     81.312
 0515413917-8    CARNOTT MORALES CLAUDIA PAZ        10521618-1     329   5   012  3729383-0        3    10/2023-10/2023     61.684
 0515414068-0    IBANEZ SAEZ ANDREA CLAUDIA         11826945-4     329   5   012  4135497-6        3    10/2023-10/2023     61.684
 0515414270-5    ALFARO OYARCE INES MARYVALLE       14516541-5     329   5   012  3595577-1        3    10/2023-10/2023     61.684
 0515414329-9    ASTUDILLO HERRERA VIVIANA PAOL     14559662-9     329   5   012  4003403-K        3    10/2023-10/2023     61.684
 0515414563-1    TAPIA ARENAS PAOLA ANDREA          14586225-6     329   5   012  4269278-6        3    10/2023-10/2023     61.684
 0515415076-7    VERGARA JORQUERA JUDITH CAROLI     12823885-9     329   5   012  4332954-5        4    10/2023-10/2023     82.012
 0515415085-6    ASTUDILLO ASTUDILLO MELANIA IN     15082060-K     329   5   012  3626012-2        3    10/2023-10/2023     61.684
 0515415581-5    LATORRE LATORRE LORENA FABIOLA     13556275-0     329   5   012  3825800-1        3    10/2023-10/2023     61.684
 0515415752-4    BERNAL RODRIGUEZ CYNTHIA DEL C     14620036-2     329   5   012  3635902-1        4    10/2023-10/2023     82.012
 0515415805-9    CATALAN SILVA MARCIA EUGENIA       12044507-3     329   5   012  4056858-1        4    10/2023-10/2023     82.012
 0515415808-3    COLLAO CABRERA CAROLINA ANDREA     14908661-7     329   5   012  3749647-2        3    10/2023-10/2023     61.684
 0515415850-4    HENRIQUEZ BUSTOS CATHERINE VAL     13227452-5     329   5   012  3823728-4        3    10/2023-10/2023     61.684
 0515415854-7    LEON LEON MARGARITA KAREN          15973471-4     329   5   012  3898888-3        3    10/2023-10/2023     61.684
 0515415909-8    ARAYA ORTIZ DAYANA ESTER           09638445-9     329   5   012  3616246-5        3    10/2023-10/2023     61.684
 0515415963-2    FUENZALIDA IBACACHE MARISOL AN     14447713-8     329   5   012  3767478-8        5    10/2023-10/2023     61.684
 0515416106-8    GAETE POBLETE LILIAN IVONNE        14622519-5     329   5   012  3767570-9        3    10/2023-10/2023     61.684
 0515416165-3    BASUALTO AYALA SANDRA GEORGINA     10736678-4     329   5   012  3634406-7        3    10/2023-10/2023     61.684
 0515416204-8    DIAZ GONZALEZ INGRID FABIOLA       14576472-6     329   5   012  3778076-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2167
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     196
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515416209-9    GONZALEZ FIGUEROA ELIZABETH MA     14904631-3     329   5   012  4125361-4        3    10/2023-10/2023     61.684
 0515416235-8    CARRERA REYES PAOLA ALEJANDRA      14509888-2     329   1   303  4408758-8        3    10/2023-10/2023     60.984
 0515416242-0    FIGUEROA TORRES ANGELINA FABIO     13751077-4     329   5   012  3766436-7        4    10/2023-10/2023     82.012
 0515416268-4    SAAVEDRA LAZO ALEJANDRA DEL CA     14616197-9     329   5   012  4212961-5        3    10/2023-10/2023     61.684
 0515416366-4    FIGUEROA CHAVEZ JOHANNA ESTER      13991587-9     329   5   012  3784838-7        3    10/2023-10/2023     61.684
 0515416369-9    CARVAJAL MENAEZ MARCELA FABIOL     13992004-K     329   5   012  3650070-0        3    10/2023-10/2023     61.684
 0515416394-K    VARAS NUNEZ NATALIA KAREN          14908950-0     329   5   012  4285331-3        3    10/2023-10/2023     61.684
 0515416486-5    ARAYA MOYANO CATHERINE MARGARI     13990929-1     329   5   012  3616048-9        3    10/2023-10/2023     61.684
 0515416548-9    SILVA GUZMAN JOCELYN CINTYA        15096356-7     329   5   012  4267795-7        3    10/2023-10/2023     82.012
 0515416690-6    OVALLE ESPINOZA MARCELA PAOLA      14453337-2     329   5   012  4253875-2        3    10/2023-10/2023     61.684
 0515416739-2    VALDENEGRO VARGAS NINOSKA PAOL     12222241-1     329   5   012  4315690-K        4    10/2023-10/2023     82.012
 0515416789-9    FARIAS NUNEZ EDITH DE LAS MERC     13445597-7     329   5   012  3712930-5        3    10/2023-10/2023     61.684
 0515416846-1    SEPULVEDA JERIA ANTONELLA MARG     12223690-0     329   5   012  4231628-8        3    10/2023-10/2023     61.684
 0515416895-K    CABRERA ROJAS MARIA ANGELICA       09425550-3     329   5   012  3719833-1        2    10/2023-10/2023     60.984
 0515416915-8    CAJALES CASTRO SANDRA MAGDALEN     12822035-6     329   5   012  3721491-4        3    10/2023-10/2023     61.684
 0515416999-9    QUINTANA AGUILERA LORENA CECIL     13391733-0     329   5   012  4105162-0        4    10/2023-10/2023     82.012
 0515417065-2    LIZANA VALDIVIA MIRIAM DEL CAR     13542527-3     329   5   012  3899395-K        3    10/2023-10/2023     61.684
 0515417135-7    BECERRA JIMENEZ MARIA CRISTINA     13049824-8     329   5   012  3634701-5        4    10/2023-10/2023     82.012
 0515417185-3    ROJAS GOMEZ SOLAN JACQUELINE       14086434-K     329   5   012  4209994-5        5    10/2023-10/2023    102.340
 0515417213-2    LARA LETELIER ANDREA NOEMI         15096878-K     329   5   012  3920072-4        3    10/2023-10/2023     61.684
 0515417221-3    OLIVARES GOMEZ GRISELLA DAYANA     13993937-9     329   5   012  4033698-2        3    10/2023-10/2023     61.684
 0515417242-6    CORTES CANALE ANGELICA MARIA D     15095173-9     329   5   012  3707956-1        3    10/2023-10/2023     61.684
 0515417377-5    CORTES OLIVARES GINA ELIZABETH     10729316-7     329   5   012  3758202-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2168
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     197
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515417487-9    DONOSO PEREIRA MERCEDES DEL CA     14568271-1     329   5   012  3711451-0        3    10/2023-10/2023     61.684
 0515417528-K    ESPINOZA TAPIA JEHANETTE PATRI     10573374-7     329   5   012  3712753-1        3    10/2023-10/2023     61.684
 0515417721-5    MARTINEZ AVILA PAOLA               13544571-1     329   5   012  3955242-6        3    10/2023-10/2023     61.684
 0515417764-9    ACUNA VASQUEZ JESSICA DEL CARM     12849503-7     329   5   012  3991247-3        3    10/2023-10/2023     61.684
 0515417773-8    CASTILLO TORO JACQUELINE DEL C     12957650-2     329   5   012  3651799-9        3    10/2023-10/2023     61.684
 0515417804-1    OLIVARES CRUZ PAOLA ANDREA         15081706-4     329   5   012  4033580-3        4    10/2023-10/2023     82.012
 0515417986-2    JIMENEZ NUNEZ CONSUELO ANDREA      15084213-1     329   5   012  4176115-6        3    10/2023-10/2023     61.684
 0515418056-9    ASTORGA ASTORGA INGRID ELIANA      12955423-1     329   5   012  4003152-9        3    10/2023-10/2023     61.684
 0515418075-5    ARCOS FIGUEROA CLAUDIA ANDREA      14544126-9     329   5   012  3617921-K        4    10/2023-10/2023     82.012
 0515418160-3    PENAILILLO ROJAS JESSICA PAOLA     08540107-6     329   5   012  4089253-2        3    10/2023-10/2023     61.684
 0515418188-3    PRIETO CUEVAS CARLA ANDREA         15084319-7     329   5   012  4102096-2        3    10/2023-10/2023     61.684
 0515418199-9    SANDOVAL TORRES ANA MARIA          12224119-K     329   5   012  4225571-8        3    10/2023-10/2023     61.684
 0515418227-8    OYARZO PINTO JESSICA PAOLA         14591368-3     329   5   012  4042148-3        3    10/2023-10/2023     61.684
 0515418254-5    CAJALES CARDENAS CAROLINA CRIS     18744806-9     329   5   012  3642470-2        4    10/2023-10/2023     82.012
 0515418305-3    GARRIDO ALDANA PRISCILLA ESMER     13193729-6     329   5   012  3768451-1        3    10/2023-10/2023     61.684
 0515418363-0    PAVEZ GALLEGUILLOS JAQUELINE D     13991942-4     329   5   012  4087184-5        3    10/2023-10/2023     61.684
 0515418421-1    REYES BECERRA LORENA MABEL         14591077-3     329   5   012  4151089-7        3    10/2023-10/2023     61.684
 0515418431-9    LAGOS MONARDES EVELYN DE LOS A     13192906-4     329   5   012  3919010-9        3    10/2023-10/2023     61.684
 0515418503-K    PULGAR ESPINOZA JESSICA LORENA     14596182-3     329   5   012  3866105-1        3    10/2023-10/2023     61.684
 0515418795-4    ELGUETA CAVIEDES GLORIA DEL CA     15973092-1     329   5   012  3797533-8        3    10/2023-10/2023     61.684
 0515418808-K    CHACC GARRIDO CRISTINA ELENA       09684962-1     329   5   012  3655616-1        4    10/2023-10/2023     61.684
 0515418852-7    BARRIOS CHAVEZ SANDRA CECILIA      14415362-6     329   5   012  3633605-6        3    10/2023-10/2023     61.684
 0515418914-0    NAVARRO GALLEGUILLOS INGRID NI     12957535-2     329   5   012  4247584-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2169
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     198
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515418922-1    DURAN AHUMADA CINTHIA ANDREA       13992151-8     329   5   012  4070927-4        3    10/2023-10/2023     61.684
 0515419000-9    FIGUEROA TORRES MAGDALENA IREN     13979739-6     329   5   012  4115656-2        3    10/2023-10/2023     61.684
 0515419080-7    ACCURSO TORO ELISA ANTONELLA D     15752879-3     329   5   012  3580251-7        3    10/2023-10/2023     61.684
 0515419085-8    OLIVIER PEREIRA MARTA ELVIRA       14550069-9     329   5   012  4034608-2        3    10/2023-10/2023     61.684
 0515419089-0    LOBOS MADARIAGA NATALIA GRISEL     14911328-2     329   5   012  3928994-6        3    10/2023-10/2023     61.684
 0515419091-2    GALDAMES HERRERA LUISA BEATRIZ     15081162-7     329   5   012  3767791-4        4    10/2023-10/2023     82.012
 0515419096-3    RAMIREZ SILVA MARGARITA ISABEL     15561442-0     329   5   012  4290273-K        4    10/2023-10/2023     82.012
 0515419098-K    CHAVEZ ARANCIBIA MARGARET PAYI     15767592-3     329   5   012  3656190-4        3    10/2023-10/2023     61.684
 0515419099-8    CORTES MENESES BRENDA ANDREA       15923583-1     329   5   012  3708093-4        5    10/2023-10/2023     61.684
 0515419115-3    LUNA MIERES KARINA ROSARIO         14563877-1     329   5   012  3933458-5        3    10/2023-10/2023     61.684
 0515419135-8    MOYA MOYA VERONICA DE LAS MERC     15973999-6     329   5   012  4021047-4        6    10/2023-10/2023     82.012
 0515419202-8    SEURA ESTEFANIS AMERICA SOLEDA     14542707-K     329   5   012  4267632-2        3    10/2023-10/2023     61.684
 0515419205-2    CARRENO ORTIZ MARIA ANDREA         14606928-2     329   5   012  3648911-1        3    10/2023-10/2023     61.684
 0515419210-9    TORO GENERAL CAROLINA MAGDALEN     15094808-8     329   5   012  4274495-6        3    10/2023-10/2023     61.684
 0515419363-6    ROJAS CASTILLO MARION TAMARA       13991551-8     329   5   012  4163181-3        3    10/2023-10/2023     61.684
 0515419407-1    CABRERA ROJAS TERESA MARITZA       09803380-7     329   5   012  3641489-8        3    10/2023-10/2023     61.684
 0515419439-K    NAIPIO GUTIERREZ IRENE DEL CAR     13990826-0     329   5   012  4023876-K        3    10/2023-10/2023     61.684
 0515419487-K    BRITO ULLOA MARIA LORETO           15973828-0     329   5   012  3638536-7        3    10/2023-10/2023     61.684
 0515419503-5    JARAMILLO VACCARO KARIN ANDREA     12050089-9     329   5   012  3917089-2        3    10/2023-10/2023     61.684
 0515419541-8    VILLEGAS GUERRERO OLGA SOFIA       12146578-7     329   5   012  3941381-7        3    10/2023-10/2023     61.684
 0515419562-0    PARDO PARDO SUSANA ANDREA          13994323-6     329   5   012  4083745-0        3    10/2023-10/2023     61.684
 0515419622-8    JARAMILLO FUENZALIDA PAMELA EL     12034588-5     329   5   012  3861580-7        3    10/2023-10/2023     61.684
 0515419674-0    MUNOZ PEREZ SANDRA PATRICIA        15973715-2     329   5   012  4022686-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2170
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     199
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515419720-8    TAPIA ROBLES MARTA VERONICA        11401398-6     329   5   012  4243519-8        2    10/2023-10/2023     61.684
 0515419756-9    VERRENI VASQUEZ SYLVANA ANDREA     14455825-1     329   5   012  4333831-5        3    10/2023-10/2023     61.684
 0515419760-7    CARO SANTIBANEZ MARCELA DEL CA     14554089-5     329   5   012  3729793-3        2    10/2023-10/2023     61.684
 0515419795-K    SANCHEZ CORDOVA MARIA LUISA        13992514-9     329   5   012  4222147-3        3    10/2023-10/2023     61.684
 0515419872-7    MALDONADO HIBACETA LAURA ROSA      13192693-6     329   5   012  3933783-5        3    10/2023-10/2023     61.684
 0515419884-0    MUNOZ PALMA MARIA ANGELICA         13993100-9     329   5   012  4022630-3        5    10/2023-10/2023    102.340
 0515419888-3    BERRIOS PARDO GLORIA DE LAS ME     14195993-K     329   1   303  4408752-9        3    10/2023-10/2023     60.984
 0515419905-7    ARANGUIZ HUERTA MARGARITA MILA     15081648-3     329   5   012  3611672-2        5    10/2023-10/2023     61.684
 0515419916-2    CELSI SAEZ CLAUDIA ANDREA          15452741-9     329   5   012  4057757-2        3    10/2023-10/2023     61.684
 0515419923-5    QUIDEL CONCHA FARON ODET           15740419-9     329   5   012  4104171-4        4    10/2023-10/2023     82.012
 0515419928-6    TRONCOSO VASQUEZ VIVIANA DEL C     16010227-6     329   5   012  4314147-3        3    10/2023-10/2023     61.684
 0515419996-0    CASTILLO SAEZ YESSENIA DEL CAR     12956599-3     329   5   012  3736646-3        3    10/2023-10/2023     61.684
 0515420026-8    HINOJOSA BRAVO CRISTINA INES       14544974-K     329   5   012  3883352-9        3    10/2023-10/2023     61.684
 0515420056-K    ARANCIBIA ROJO CAROLINA PATRIC     15752624-3     329   5   012  3610129-6        3    10/2023-10/2023     61.684
 0515420121-3    ARANCIBIA ARRIOLA MARCELA MARG     13993506-3     329   5   012  3609469-9        3    10/2023-10/2023     61.684
 0515420124-8    RODRIGUEZ PONCE MARIA JOSE         13993827-5     329   5   012  4161665-2        3    10/2023-10/2023     61.684
 0515420239-2    ROJAS CANCINO JAZMINNE MAUREEN     13993847-K     329   5   012  4163071-K        4    10/2023-10/2023     82.012
 0515420257-0    TORRES ALVAREZ PABLA KAREN         15082190-8     329   5   012  4313683-6        3    10/2023-10/2023     61.684
 0515420272-4    CASTRO VARAS JOCELYN JACQUELIN     15767023-9     329   5   012  3653008-1        3    10/2023-10/2023     61.684
 0515420326-7    GARRIDO HUERTA MARIA AGUSTINA      13959236-0     329   5   012  3817951-9        3    10/2023-10/2023     61.684
 0515420333-K    GALLEGOS GALLEGOS DORALISA MAR     14359765-2     329   5   012  3768008-7        3    10/2023-10/2023     61.684
 0515420337-2    FIGUEROA ZAMORA NINOSKA IVETTE     14562694-3     329   5   012  3809302-9        3    10/2023-10/2023     61.684
 0515420339-9    VASQUEZ FERNANDEZ KATHERINE AN     15081989-K     329   5   012  4324528-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2171
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     200
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515420340-2    OLMEDO SANCHEZ SUSANA PATRICIA     15082506-7     329   5   012  4076353-8        3    10/2023-10/2023     61.684
 0515420342-9    GALLARDO ALVAREZ YESSI YANET       15083783-9     329   5   012  3816558-5        3    10/2023-10/2023     61.684
 0515420381-K    DONOSO LOPEZ MARIA MARCELA         10181809-8     329   5   012  3711413-8        3    10/2023-10/2023     61.684
 0515420420-4    TAPIA MARTINEZ SILVIA ESTER        15081601-7     329   5   012  4270190-4        3    10/2023-10/2023     61.684
 0515420481-6    VARELA PASTEN ESTRELLA DEL ROS     14608497-4     329   5   012  4321590-6        3    10/2023-10/2023     61.684
 0515420563-4    LAGOS MONARDES PABLA ANDREA        15095617-K     329   5   012  3791352-9        3    10/2023-10/2023     61.684
 0515420571-5    BUSTOS ARAYA JAZMIN ALEJANDRA      15764694-K     329   5   012  3640013-7        3    10/2023-10/2023     61.684
 0515420572-3    FUENTES BRITO VERONICA DEL CAR     15766494-8     329   5   012  3767133-9        4    10/2023-10/2023     82.012
 0515420577-4    CARRASCO CASTILLO ANDREA DEL C     16231781-4     329   5   012  3647933-7        4    10/2023-10/2023     82.012
 0515420594-4    ROBLERO ARAYA KAREN DEL CARMEN     15394486-5     329   5   012  4159284-2        4    10/2023-10/2023     82.012
 0515420618-5    ROJAS ROJAS VERONICA ANDREA        15083804-5     329   5   012  4165464-3        3    10/2023-10/2023     61.684
 0515420667-3    VALDEBENITO ESTAY CAROLINA JOS     15727821-5     329   5   012  4315202-5        3    10/2023-10/2023     61.684
 0515420671-1    SOTO FLORES MARGARITA ANDREA       15764526-9     329   5   012  4311321-6        3    10/2023-10/2023     61.684
 0515420676-2    OLIVARES CRUZ ALDANERI CARLA       15973630-K     329   5   012  4033578-1        3    10/2023-10/2023     61.684
 0515420727-0    HUICHANTE SOLIS ZULEMA YANETH      13817423-9     329   5   012  3860463-5        3    10/2023-10/2023     61.684
 0515420755-6    INOSTROZA UMANA MARIELA DEL CA     14459934-9     329   5   012  3890037-4        3    10/2023-10/2023     61.684
 0515420765-3    REYES ALEGRIA ANDREA CLAUDIA       11389322-2     329   5   012  4150912-0        3    10/2023-10/2023     61.684
 0515420807-2    YANEZ URRUTIA DENISSE MARIANEL     15081391-3     329   5   012  4245792-2        3    10/2023-10/2023     61.684
 0515420825-0    MUNOZ VERGARA KATHERINE DAYAN      15973675-K     329   5   012  4023189-7        3    10/2023-10/2023     61.684
 0515420851-K    MARIN SAEZ GRACIELA DEL CARMEN     14614049-1     329   5   012  3934360-6        3    10/2023-10/2023     61.684
 0515420854-4    PONCE PONCE MARICELA DEL CARME     15083110-5     329   5   012  4100972-1        4    10/2023-10/2023     82.012
 0515420864-1    DELGADO URQUIETA SANDRA ISABEL     15764298-7     329   5   012  3775933-3        5    10/2023-10/2023    102.340
 0515420871-4    GALLEGOS MEJIAS JOVELINA VITAL     12562840-0     329   5   012  3768019-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2172
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     201
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515420881-1    ARAYA CARVAJAL MARIA EUGENIA       12583232-6     329   5   012  3614694-K        4    10/2023-10/2023     82.012
 0515420898-6    ALARCON PEREZ MARGARITA INES       15081435-9     329   1   303  4408709-K        4    10/2023-10/2023     81.312
 0515420902-8    MOLINA MOLINA ELSA TAMARA          15096848-8     329   5   012  3863755-K        5    10/2023-10/2023     82.012
 0515420913-3    VEGA SANTIBANEZ YURI ALEJANDRA     16499371-K     329   5   012  4327399-K        3    10/2023-10/2023     61.684
 0515420934-6    FUENTES CARVAJAL ROSA MARIA        13989905-9     329   5   012  4117845-0        3    10/2023-10/2023     61.684
 0515420945-1    OLIVARES GOMEZ CAROLINA ANDREA     15560503-0     329   5   012  4033696-6        3    10/2023-10/2023     61.684
 0515420950-8    TORREALBA GUERRERO SUSANA ANDR     16230498-4     329   5   012  4275162-6        3    10/2023-10/2023     61.684
 0515420953-2    VELIZ MONTALBAN SONIA MARGARIT     16232483-7     329   5   012  4329154-8        4    10/2023-10/2023     82.012
 0515420969-9    ZEPEDA GRANDON TERESA DEL CARM     13987153-7     329   5   012  4341717-7        4    10/2023-10/2023     61.684
 0515420972-9    HIDALGO VELOZO CARMEN ROSA         14073344-K     329   5   012  3824545-7        3    10/2023-10/2023     61.684
 0515421036-0    TAPIA MUNOZ JENNIFER ROMINA        13993281-1     329   5   012  4270314-1        3    10/2023-10/2023     61.684
 0515421054-9    NAVARRETE OYARZO YANNETTE MARG     17162002-3     329   5   012  3827825-8        3    10/2023-10/2023     61.684
 0515421144-8    GONZALEZ REQUENA ENRIQUETA DE      15561239-8     329   5   012  3789485-0        4    10/2023-10/2023     82.012
 0515421165-0    CONTRERAS ORIAS MARISOL MARGAR     16230857-2     329   5   012  3660470-0        5    10/2023-10/2023     61.684
 0515421217-7    MEZA FLORES KATHERINE ANDREA       13852378-0     329   5   012  4192313-K        4    10/2023-10/2023     82.012
 0515421226-6    MIRANDA ARAYA PAMELA ANDREA        15073796-6     329   5   012  3967465-3        4    10/2023-10/2023     82.012
 0515421241-K    FLORES COSTAGUTA SARA ANDREA       15559897-2     329   5   012  3713528-3        3    10/2023-10/2023     61.684
 0515421261-4    VILLAR PIZARRO LETICIA ANDREA      16231354-1     329   5   012  4338086-9        3    10/2023-10/2023     61.684
 0515421263-0    REYES GARROTE LIDIA ANGELINA       16234186-3     329   5   012  4151587-2        3    10/2023-10/2023     61.684
 0515421266-5    CABRERA CORDOVA MELISA LESLIE      18742279-5     329   5   012  3719528-6        3    10/2023-10/2023     61.684
 0515421317-3    ESTEFANIS GONZALEZ NATALIA DEL     15764618-4     329   5   012  3765518-K        4    10/2023-10/2023     82.012
 0515421322-K    MORALES NUNEZ NATALY JOCELYN       15767585-0     329   5   012  3793960-9        3    10/2023-10/2023     61.684
 0515421323-8    MENESES MONARDE SILVIA NATALY      15973693-8     329   5   012  3964295-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2173
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     202
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515421327-0    DIAZ GOMEZ JOYCE KATHERINA         16233123-K     329   5   012  3778019-7        3    10/2023-10/2023     61.684
 0515421328-9    TAPIA ROJAS ELIZABETH ANGELICA     16234587-7     329   5   012  4313228-8        3    10/2023-10/2023     61.684
 0515421330-0    MORALES GARAI LILY JOSELYN         16502870-8     329   5   012  3975752-4        3    10/2023-10/2023     61.684
 0515421331-9    OYANEDEL PEREZ VIVIANA ANDREA      18781966-0     329   5   012  4254026-9        3    10/2023-10/2023     61.684
 0515421374-2    SALDIVAR INOSTROZA CAROL LISSE     15082102-9     329   5   012  4218185-4        5    10/2023-10/2023     61.684
 0515421375-0    OLATE CALDERON ALEJANDRA ISABE     15082304-8     329   5   012  4032175-6        3    10/2023-10/2023     82.012
 0515421384-K    JEREZ SANCHEZ CATHERINE YESENI     15560981-8     329   5   012  3825521-5        3    10/2023-10/2023     61.684
 0515421385-8    FARFAN GONZALEZ SOLANGE MARICE     15728044-9     329   5   012  3712867-8        3    10/2023-10/2023     61.684
 0515421390-4    CARVAJAL MENAEZ TERESITA DEL C     15767103-0     329   1   303  4408760-K        3    10/2023-10/2023     60.984
 0515421396-3    ACUNA BRAVO NATHALY ANDREA         16103862-8     329   1   303  4408705-7        3    10/2023-10/2023     60.984
 0515421407-2    HERNANDEZ GOMEZ MARJORIE ROMIN     16680959-2     329   5   012  3878985-6        3    10/2023-10/2023     61.684
 0515421408-0    LEON TORRES JOHANA AMADA           15082078-2     329   5   012  3898936-7        4    10/2023-10/2023     82.012
 0515421434-K    SERRANO ZAMUDIO PRISCILLA ELIZ     15799646-0     329   5   012  4308690-1        4    10/2023-10/2023     82.012
 0515421436-6    ALARCON MOYA GIANINA ELIZABETH     16232363-6     329   5   012  3591739-K        3    10/2023-10/2023     61.684
 0515421437-4    GONZALEZ RUBILAR YANITTZA DEL      17480916-K     329   5   012  3789532-6        3    10/2023-10/2023     61.684
 0515421459-5    SANCHEZ LEIVA IRIS GRISEL          17789818-K     329   5   012  4222703-K        3    10/2023-10/2023     61.684
 0515421470-6    VERDEJO GODOY KAREN CAROLINA       14137634-9     329   5   012  4286948-1        4    10/2023-10/2023    102.340
 0515421494-3    CERDA AHUMADA GEORGINA DE LAS      14554030-5     329   5   012  3654833-9        3    10/2023-10/2023     61.684
 0515421520-6    MONDACA DIAZ KATHERINE ANDREA      16234269-K     329   5   012  3970856-6        3    10/2023-10/2023     61.684
 0515421528-1    CALFUAL CASTRO GISELLE ALONDRA     17159879-6     329   5   012  3722392-1        3    10/2023-10/2023     61.684
 0515421544-3    GODOY OLIVARES JESSICA LORETO      12152469-4     329   1   303  4409112-7        3    10/2023-10/2023     60.984
 0515421573-7    MARTINEZ CAMPOS ANELA ORFELINA     11581460-5     329   5   012  3934492-0        5    10/2023-10/2023     61.684
 0515421591-5    BARRAZA BARRAZA LORENA JACQUEL     14902986-9     329   1   303  4408780-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2174
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     203
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515421597-4    VARGAS FABRES ALEJANDRA BEATRI     15765032-7     329   5   012  4322281-3        3    10/2023-10/2023     61.684
 0515421694-6    FIGUEROA LEON ANGELICA DEL CAR     15763838-6     329   5   012  3784947-2        3    10/2023-10/2023     61.684
 0515421788-8    CAMPOS ESPINOZA ANDREA FATIMA      16230647-2     329   5   012  3643852-5        3    10/2023-10/2023     61.684
 0515421940-6    ARRIAGADA ARRIAGADA GINETTE SO     14569265-2     329   5   012  3622639-0        3    10/2023-10/2023     61.684
 0515421957-0    PAREDES PAREDES CLAUDIA ANDREA     15561076-K     329   5   012  4084480-5        3    10/2023-10/2023     61.684
 0515421960-0    GONZALEZ RAMOS VALERIA ROMANE      15764523-4     329   5   012  3715266-8        3    10/2023-10/2023     61.684
 0515422005-6    GONZALEZ ORTIZ MARCHORIE LOREN     15081381-6     329   5   012  3789408-7        3    10/2023-10/2023     61.684
 0515422021-8    RODRIGUEZ OLIVARES EVELYN ALEJ     16233642-8     329   5   012  4161473-0        3    10/2023-10/2023     61.684
 0515422024-2    VERGARA FIGUEROA INES PATRICIA     16499723-5     329   5   012  4287082-K        3    10/2023-10/2023     61.684
 0515422057-9    VICENCIO RETAMAL ELISA ALBINA      15096328-1     329   5   012  4358443-K        3    10/2023-10/2023     61.684
 0515422069-2    GOMEZ HERNANDEZ CAROL PATRICIA     15974883-9     329   5   012  4123819-4        4    10/2023-10/2023     82.012
 0515422070-6    ANTUNEZ ARDILES ELSA DEL CARME     15974393-4     329   5   012  3608423-5        3    10/2023-10/2023     61.684
 0515422104-4    FLORES VASQUEZ DENISSE DEL CAR     13732229-3     329   5   012  3766838-9        3    10/2023-10/2023     61.684
 0515422121-4    GONZALEZ CHAVEZ SALOME ZELESTE     16143051-K     329   5   012  3844917-6        3    10/2023-10/2023     61.684
 0515422232-6    ROBLES PONCE BERNARDA SOLEDAD      16232775-5     329   5   012  4159498-5        3    10/2023-10/2023     61.684
 0515422277-6    MONTECINO INOSTROZA ELIZABETH      11570674-8     329   5   012  3972114-7        3    10/2023-10/2023     61.684
 0515422294-6    ARANCIBIA DIAZ MARIEL GEORGINA     13992947-0     329   5   012  3609633-0        3    10/2023-10/2023     61.684
 0515422311-K    HERRERA BURGOS LILIAN KATHERIN     14906347-1     329   5   012  3824340-3        3    10/2023-10/2023     61.684
 0515422320-9    GUTIERREZ MARCHANT ANA MARIA       15555907-1     329   5   012  3822902-8        5    10/2023-10/2023    102.340
 0515422356-K    RODRIGUEZ OLIVARES PRISCILA AN     17163508-K     329   5   012  4161480-3        4    10/2023-10/2023     82.012
 0515422444-2    ASTUDILLO HERRERA JESSICA MARI     15096792-9     329   5   012  3626290-7        3    10/2023-10/2023     61.684
 0515422499-K    TORRES DIAZ MARINA DEL CARMEN      10792011-0     329   5   012  4276156-7        3    10/2023-10/2023     61.684
 0515422561-9    SALAS PAEZ JACQUELINE DEL CARM     15740229-3     329   5   012  4215916-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2175
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     204
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515422562-7    CASTILLO ALISTE VANESSA DEL PI     15764352-5     329   5   012  3650636-9        4    10/2023-10/2023     82.012
 0515422578-3    GALLARDO NINOLES PAZ SOLEDAD       16232353-9     329   5   012  4120061-8        3    10/2023-10/2023     61.684
 0515422582-1    VARAS VALENCIA DENISSE DEL CAR     16234017-4     329   5   012  4321396-2        3    10/2023-10/2023     61.684
 0515422590-2    GALDAMES SALAZAR FRANCISCA AND     17161336-1     329   5   012  3714065-1        4    10/2023-10/2023     82.012
 0515422663-1    MARTINEZ ARIAS MARIA ANGELICA      15457909-5     329   5   012  3934478-5        3    10/2023-10/2023     61.684
 0515422747-6    NAVARRO FUENTES ROSANA DE LAS      14590815-9     329   5   012  3827877-0        4    10/2023-10/2023     82.012
 0515422750-6    GIL MENESES CARMEN GLORIA          14908085-6     329   5   012  3714656-0        4    10/2023-10/2023     82.012
 0515422767-0    RODRIGUEZ OLIVARES MAGALY CRIS     15560955-9     329   5   012  4161478-1        3    10/2023-10/2023     61.684
 0515422777-8    TAPIA HUERTA PRISCILLA NICOL       15973106-5     329   5   012  4313171-0        3    10/2023-10/2023     61.684
 0515422813-8    YANEZ PEREZ LEILA KATHERINE        15086343-0     329   5   012  4340862-3        3    10/2023-10/2023     61.684
 0515422853-7    VALDOVINOS FERNANDEZ MARIA DAN     15083356-6     329   5   012  4317467-3        4    10/2023-10/2023     82.012
 0515422856-1    ESTAY BARRAZA INGRID ANDREA        16230847-5     329   5   012  3712796-5        4    10/2023-10/2023     82.012
 0515422858-8    DUARTE SILVA SAMARA ANDREA         16485235-0     329   5   012  3873890-9        3    10/2023-10/2023     61.684
 0515422883-9    QUILODRAN ALVAREZ LORENA DEL P     13486065-0     329   5   012  4104687-2        3    10/2023-10/2023     61.684
 0515422894-4    ROMERO VILCHES ESTER SELMIRA       14506673-5     329   5   012  4211365-4        3    10/2023-10/2023     61.684
 0515422924-K    CABALLERO ORTIZ HAYDEE PAULA       16776509-2     329   5   012  3640664-K        3    10/2023-10/2023     61.684
 0515422990-8    MORAGA GARRIDO MELISSA STEPHAN     16233362-3     329   5   012  3974637-9        3    10/2023-10/2023     61.684
 0515422995-9    TAPIA CIFUENTES CINDY PAOLA        16500078-1     329   5   012  4313142-7        4    10/2023-10/2023     82.012
 0515422997-5    SILVA GATICA CIHOMARA ANGELICA     16500728-K     329   5   012  4309306-1        3    10/2023-10/2023     61.684
 0515423000-0    TAPIA MATURANA DOMINIC ANGELA      16503127-K     329   5   012  4343674-0        3    10/2023-10/2023     61.684
 0515423008-6    CUBILLOS CABRERA ANA MARIA         17478683-6     329   5   012  3760495-K        3    10/2023-10/2023     61.684
 0515423013-2    SANCHEZ LATORRE MARIA ELIZABET     14000458-8     329   5   012  4222691-2        5    10/2023-10/2023     61.684
 0515423047-7    CORTES ORELLANA KAREM CECILIA      13430450-2     329   5   012  3708124-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2176
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     205
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515423058-2    LOPEZ MERY PAULA ANDREA            14583555-0     329   5   012  3930853-3        9    10/2023-10/2023    102.340
 0515423065-5    FIGUEROA IRARRAZABAL MIRZA DAN     15095699-4     329   5   012  3766335-2        4    10/2023-10/2023     82.012
 0515423105-8    ROMERO YANEZ MARIA ANGELICA        16837242-6     329   5   012  3867807-8        3    10/2023-10/2023     61.684
 0515423109-0    MONTIEL ORTIZ ELIZABETH ANDREA     17142183-7     329   5   012  3973262-9        3    10/2023-10/2023     61.684
 0515423185-6    GUZMAN GONZALEZ MONICA EDITH       15767154-5     329   5   012  3856511-7        6    10/2023-10/2023    122.668
 0515423264-K    SILVA SILVA MARICEL NOELIA         12052938-2     329   5   012  3988703-7        3    10/2023-10/2023     61.684
 0515423274-7    ESTAY GONZALEZ NATALY HAYDEE       16499711-1     329   1   303  4408846-0        3    10/2023-10/2023     60.984
 0515423284-4    ARANCIBIA ORTIZ LISSETT TAMARA     16970134-2     329   5   012  3609981-K        3    10/2023-10/2023     61.684
 0515423286-0    ALLENDE ROJAS NICOL ANDREA         17162463-0     329   5   012  3596479-7        4    10/2023-10/2023     82.012
 0515423308-5    VARGAS VERA NORA DEL CARMEN        11431378-5     329   5   012  4323785-3        3    10/2023-10/2023     61.684
 0515423350-6    GOMEZ ROMERO ISABEL NATALY         16035175-6     329   5   012  3819147-0        3    10/2023-10/2023     61.684
 0515423351-4    FAUNDEZ ROJAS ISABEL NOEMI         16085386-7     329   5   012  3712991-7        4    10/2023-10/2023     82.012
 0515423358-1    ARREDONDO SANDOVAL VERONICA EV     16232765-8     329   5   012  3622475-4        3    10/2023-10/2023     61.684
 0515423372-7    LEIVA URREA DIXSY MACKARENA        16776277-8     329   5   012  3923440-8        3    10/2023-10/2023     61.684
 0515423374-3    ESPINA RIVAS NADIA JUDIT           17159641-6     329   5   012  3800344-5        3    10/2023-10/2023     61.684
 0515423376-K    SUAREZ TORO MABEL NATALI           18157035-0     329   5   012  4312800-0        3    10/2023-10/2023     61.684
 0515423391-3    ARANCIBIA AVILA MARIA ESTER DE     11317744-6     329   5   012  3609480-K        3    10/2023-10/2023     61.684
 0515423396-4    SANCHEZ GUZMAN YESENIA MAGDALE     12121680-9     329   5   012  4222532-0        3    10/2023-10/2023     61.684
 0515423420-0    CORNEJO CORNEJO NATALIA DEL CA     14595681-1     329   5   012  3707701-1        5    10/2023-10/2023     61.684
 0515423421-9    FUENTES MUNOZ LORENA DEL PILAR     14623580-8     329   5   012  3814812-5        3    10/2023-10/2023     61.684
 0515423426-K    GONZALEZ PINOCHET LESLIE KAREN     15083348-5     329   5   012  3789456-7        3    10/2023-10/2023     61.684
 0515423430-8    OYARCE REYES KATHERINE BERNARD     15559570-1     329   5   012  3772600-1        3    10/2023-10/2023     61.684
 0515423440-5    JARA MEDINA PRISCILA KARLA         16104325-7     329   5   012  3861459-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2177
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     206
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515423448-0    SILVA SILVA JOHANA VALESKA         16234028-K     329   5   012  4309979-5        5    10/2023-10/2023    102.340
 0515423462-6    APABLAZA SORIANO IVANIA MARGAR     16777040-1     329   5   012  3608694-7        3    10/2023-10/2023     61.684
 0515423467-7    MARTINEZ HERRERA JOCELIN ALEJA     17159705-6     329   5   012  3956038-0        4    10/2023-10/2023     61.684
 0515423493-6    PENALOZA PENALOZA MACARENA OLI     14561370-1     329   5   012  4089398-9        3    10/2023-10/2023     61.684
 0515423499-5    HERRERA SALVO MADELINE GLORIA      15764499-8     329   5   012  3824465-5        3    10/2023-10/2023     61.684
 0515423502-9    CABRERA AGUILERA FRANCESCA ALE     15973489-7     329   5   012  4047611-3        3    10/2023-10/2023     61.684
 0515423513-4    CATALAN MELENDEZ PRISCILA ANDR     16500642-9     329   5   012  3739488-2        3    10/2023-10/2023     61.684
 0515423521-5    ABARCA SAEZ NATHALY ELIZABETH      16655762-3     329   5   012  3579256-2        3    10/2023-10/2023     61.684
 0515423523-1    MUNOZ VILLAGRA MARILYN ANDREA      16776986-1     329   5   012  3985586-0        3    10/2023-10/2023     61.684
 0515423566-5    GUERRA PAINEO JASMINA ALEJANDR     15766582-0     329   5   012  3852516-6        3    10/2023-10/2023     82.012
 0515423574-6    NUNEZ ROJAS KARINA ANDREA          16231840-3     329   5   012  4075027-4        4    10/2023-10/2023     82.012
 0515423575-4    DIAZ BRITO JUANA DE JESUS          16232163-3     329   5   012  3709812-4        3    10/2023-10/2023     61.684
 0515423576-2    COFRE LEYTON DANIELA ANDREA        16232498-5     329   5   012  3658408-4        3    10/2023-10/2023     61.684
 0515423582-7    YANEZ GAMBOA CARMEN ROSA           16502901-1     329   5   012  4340783-K        3    10/2023-10/2023     61.684
 0515423608-4    PINTO MEZA ROMINA DEL CARMEN       16458105-5     329   5   012  4097315-K        4    10/2023-10/2023     82.012
 0515423622-K    GUZMAN BUSTOS MARICEL ALEJANDR     15082511-3     329   5   012  3823350-5        3    10/2023-10/2023     61.684
 0515423626-2    GOMEZ ROMERO MARILYN PAULA         15102067-4     329   5   012  3788760-9        3    10/2023-10/2023     61.684
 0515423651-3    RUIZ SUAZO ROSITA ALEJANDRA        17754009-9     329   5   012  4212238-6        3    10/2023-10/2023     61.684
 0515423663-7    NIETO PINO ANGELA DEL CARMEN       12823437-3     329   5   012  3937175-8        3    10/2023-10/2023     61.684
 0515423684-K    VILLA SALAMANCA PAULINA ENIT       16399337-6     329   5   012  4336131-7        4    10/2023-10/2023     82.012
 0515423701-3    PEREZ FABRES GLICELDA ANDREA       12956422-9     329   5   012  4091560-5        3    10/2023-10/2023     61.684
 0515423702-1    AHUMADA LAZO MARISOL DEL CARME     13191598-5     329   5   012  3589831-K        3    10/2023-10/2023     61.684
 0515423720-K    CORREA CORREA TAMARA ANDREA        15098712-1     329   5   012  3707854-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2178
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     207
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515423721-8    CONTRERAS MARTINEZ MARIA ALEJA     15561288-6     329   5   012  3660304-6        3    10/2023-10/2023     61.684
 0515423733-1    ESCUDERO VALENCIA EUGENIA DEL      16499556-9     329   5   012  3799898-2        3    10/2023-10/2023     61.684
 0515423738-2    GONZALEZ REQUENA MARGARET SARA     16503488-0     329   5   012  3789486-9        3    10/2023-10/2023     61.684
 0515423743-9    DIAZ AHUMADA ESTEFANY CAROLINA     16777350-8     329   5   012  3709644-K        3    10/2023-10/2023     61.684
 0515423746-3    CONTRERAS FUENTES SOLEDAD DEL      16899268-8     329   5   012  3752666-5        4    10/2023-10/2023     82.012
 0515423747-1    FLORES PLAZA CECILIA ALEJANDRA     16928189-0     329   5   012  3766768-4        4    10/2023-10/2023     82.012
 0515423750-1    ALVARADO CORDERO YAZNA DE LOUR     17161238-1     329   5   012  3598825-4        4    10/2023-10/2023     82.012
 0515423759-5    ARAYA MERLET MIREYA DEL PILAR      14447658-1     329   5   012  3615930-8        3    10/2023-10/2023     61.684
 0515423762-5    ARRIOLA HERNANDEZ MARYORIE SOL     16778481-K     329   5   012  3623901-8        3    10/2023-10/2023     61.684
 0515423768-4    ZALDIVAR GALLARDO VERONICA AND     15767078-6     329   5   012  4245826-0        4    10/2023-10/2023     82.012
 0515423769-2    CERDA MACHUCA INGRID NATALY        16231147-6     329   5   012  3655043-0        5    10/2023-10/2023    102.340
 0515423771-4    TAPIA GUTIERREZ CATALINA ANDRE     16887770-6     329   5   012  4269947-0        3    10/2023-10/2023     61.684
 0515423779-K    NUNEZ INOSTROZA MICHELLE CHARL     16774579-2     329   5   012  4074826-1        5    10/2023-10/2023    102.340
 0515423786-2    IBACACHE GONZALEZ MARIA ISABEL     13994464-K     329   5   012  3860738-3        3    10/2023-10/2023     61.684
 0515423790-0    JARA TAPIA LUISA ESTHER            14576320-7     329   5   012  3893418-K        3    10/2023-10/2023     61.684
 0515423799-4    SALINAS FIGUEROA CAROLINA ANDR     15950340-2     329   5   012  4219462-K        4    10/2023-10/2023     82.012
 0515423800-1    HELLIE LANAS NICOLE DEL CARMEN     15972943-5     329   5   012  3823706-3        3    10/2023-10/2023     61.684
 0515423820-6    AVENDANO ARAVENA CONTANZA AYLI     17792031-2     329   5   012  3627559-6        3    10/2023-10/2023     61.684
 0515423838-9    FUENTES FUENTES EVA HORTENCIA      13852134-6     329   5   012  3767220-3        3    10/2023-10/2023     61.684
 0515423868-0    MORALES ARIZTIA DALET BELEN        16754949-7     329   5   012  3793862-9        4    10/2023-10/2023     61.684
 0515423897-4    LEON CARTER ALBERTINA LUCIA DE     14425548-8     329   5   012  3898856-5        3    10/2023-10/2023     61.684
 0515423900-8    MAMANI AQUINO SOFIA                14710299-2     329   5   012  3933857-2        3    10/2023-10/2023     61.684
 0515423901-6    JEREZ SANCHEZ ROXANA DEL CARME     14908097-K     329   5   012  3861666-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2179
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     208
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515423952-0    BENAVIDES NUNEZ DANITZA PATRIC     15767100-6     329   5   012  3635568-9        4    10/2023-10/2023     82.012
 0515423961-K    GONZALEZ MORAGA ERICA ALEJANDR     16502488-5     329   5   012  3789340-4        3    10/2023-10/2023     61.684
 0515423966-0    HENRIQUEZ MOLINA ALEJANDRA CRI     16778672-3     329   5   012  3823810-8        3    10/2023-10/2023     61.684
 0515423971-7    VILCHES SUAREZ CONSTANZA CAROL     17792319-2     329   5   012  4335907-K        4    10/2023-10/2023     81.312
 0515423988-1    CORREA CASTRO SOLANGE MAGDALEN     12059704-3     329   5   012  3707844-1        4    10/2023-10/2023     82.012
 0515423994-6    SOTO LOYOLA PAOLA ANDREA           13193789-K     329   5   012  3988802-5        3    10/2023-10/2023     61.684
 0515424005-7    DONOSO PEREIRA CECILIA ANDREA      15084284-0     329   5   012  3781514-4        3    10/2023-10/2023     61.684
 0515424008-1    TORO TORO ELIANA EVELYN            15766729-7     329   1   303  4409209-3        3    10/2023-10/2023     60.984
 0515424009-K    RETAMALES CASTILLO NELLY ESTRE     15767543-5     329   5   012  4150612-1        5    10/2023-10/2023    102.340
 0515424013-8    VILCHES VILCHES MARION FRANCIS     16233704-1     329   5   012  4335949-5        5    10/2023-10/2023    102.340
 0515424014-6    RAMIREZ MONTOYA DANIELLA FRANC     16233991-5     329   5   012  4290013-3        3    10/2023-10/2023     61.684
 0515424016-2    BUGUENO BUGUENO CATERINE ELIZA     16500457-4     329   5   012  4010813-0        3    10/2023-10/2023     61.684
 0515424026-K    GONZALEZ ITURRIETA JOCELYN DEL     16776735-4     329   5   012  3789245-9        4    10/2023-10/2023     82.012
 0515424028-6    ARANCIBIA SILVA JOCELYN MARGAR     17118519-K     329   5   012  3610208-K        4    10/2023-10/2023     82.012
 0515424032-4    FLANDEZ PARRA DOMINIQUE YESENI     17477937-6     329   5   012  3766475-8        3    10/2023-10/2023     61.684
 0515424035-9    ROJAS PEREZ JAQUELINE ALEJANDR     16755714-7     329   5   012  3867625-3        4    10/2023-10/2023     82.012
 0515424053-7    IBARRA AMOYADO MARIA JOSE          16503474-0     329   5   012  3887881-6        3    10/2023-10/2023     61.684
 0515424055-3    HIDALGO MENA EVELYN PATRICIA       13992966-7     329   5   012  3859170-3        3    10/2023-10/2023     61.684
 0515424057-K    VENEGAS TAPIA PAMELA KARINA        14911913-2     329   1   303  4409239-5        3    10/2023-10/2023     60.984
 0515424064-2    SAN MARTIN ROJO MIRIAN MAGDALE     16034487-3     329   5   012  4221299-7        4    10/2023-10/2023     82.012
 0515424067-7    VILLALOBOS TORO JULIA ROSA         16232150-1     329   5   012  4337413-3        4    10/2023-10/2023     82.012
 0515424070-7    BERNAL ORTIZ JENNIFER MACARENA     16500774-3     329   5   012  3635882-3        4    10/2023-10/2023     82.012
 0515424074-K    OLIVA SERRANO PAULINA ANDREA       16503473-2     329   5   012  3937461-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2180
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     209
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515424075-8    VILCHES SUAREZ JENIFER ALEJAND     16887703-K     329   5   012  4245526-1        3    10/2023-10/2023     61.684
 0515424077-4    CANDIA DELGADO EDITH CARINA        17160211-4     329   5   012  3645184-K        3    10/2023-10/2023     61.684
 0515424079-0    AVENDANO ARAVENA DANIELA NICOL     17160608-K     329   5   012  3627560-K        5    10/2023-10/2023    102.340
 0515424084-7    COFRE MORA JULIA AYELEN            17326272-8     329   5   012  3748881-K        6    10/2023-10/2023    122.668
 0515424106-1    ABARCA BARRIOS MARIA ESTELA        12451795-8     329   5   012  3578820-4        4    10/2023-10/2023     82.012
 0515424114-2    RIVERA ALBORNOZ CAROLINA ANDRE     13982362-1     329   5   012  4156787-2        3    10/2023-10/2023     61.684
 0515424119-3    GUTIERREZ CABRERA LORAYNA DE L     13993309-5     329   5   012  3715649-3        3    10/2023-10/2023     61.684
 0515424121-5    MORALES AYALA ROMI EVELIN          14069610-2     329   5   012  3975163-1        3    10/2023-10/2023     61.684
 0515424129-0    ZAMORA GODOY MONICA ANDREA         15740050-9     329   5   012  4109681-0        4    10/2023-10/2023     82.012
 0515424130-4    GARAY ARANCIBIA PAMELA DEL CAR     15765796-8     329   5   012  3836156-2        4    10/2023-10/2023     82.012
 0515424133-9    SALINAS HERNANDEZ ALEJANDRA PA     16103686-2     329   5   012  4219567-7        3    10/2023-10/2023     61.684
 0515424135-5    ORTIZ LEIVA GERALDINE MACARENA     16232556-6     329   5   012  4077936-1        3    10/2023-10/2023     61.684
 0515424136-3    GODOY BASCUR CAROLINA ALEJANDR     16234210-K     329   5   012  3840565-9        3    10/2023-10/2023     61.684
 0515424140-1    VALENZUELA MARCHANT ELIZABETH      16776351-0     329   5   012  4284946-4        4    10/2023-10/2023     82.012
 0515424141-K    GONZALEZ VARAS MARIA ELIANA        16777383-4     329   5   012  3715374-5        4    10/2023-10/2023     82.012
 0515424142-8    RAMIREZ BRAVO CAROL STEFANI        17142358-9     329   5   012  4107009-9        4    10/2023-10/2023     82.012
 0515424144-4    ALBORNOZ MATTER VANESSA NICOLE     17162637-4     329   5   012  3994048-5        3    10/2023-10/2023     61.684
 0515424145-2    ORDENES MENESES CARMEN DEL PIL     17479345-K     329   5   012  4076696-0        4    10/2023-10/2023     82.012
 0515424148-7    BRIONES BRIONES MILENCA ROMANE     17790164-4     329   5   012  3638230-9        4    10/2023-10/2023     61.684
 0515424180-0    RIQUELME SALVA DANIELA MACAREN     14569366-7     329   5   012  4155665-K        3    10/2023-10/2023     61.684
 0515424185-1    BUSTOS ARAYA MELITZA ANGELINA      15096222-6     329   5   012  3703363-4        3    10/2023-10/2023     61.684
 0515424190-8    CANDIA DELGADO CAROLINA CRISTI     15766731-9     329   5   012  3645183-1        2    10/2023-10/2023     61.684
 0515424237-8    BARAHONA DUARTE CAROLINA ANDRE     14623322-8     329   5   012  3631608-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2181
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     210
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515424238-6    VILLALOBOS MEZA KATERIN ANDREA     15154014-7     329   5   012  4337198-3        4    10/2023-10/2023     82.012
 0515424239-4    DIAZ HAZARD ROSA VICTORIA          15557356-2     329   5   012  3710270-9        3    10/2023-10/2023     61.684
 0515424246-7    RIVERA SILVA GLADYS ALEJANDRA      15973422-6     329   5   012  3987620-5        3    10/2023-10/2023     61.684
 0515424250-5    FLORES OLMEDO NATALY CAROLINA      16232326-1     329   5   012  3766743-9        3    10/2023-10/2023     61.684
 0515424257-2    GUERRA LOBOS PAULINA ISABEL        16501139-2     329   5   012  3822042-K        4    10/2023-10/2023     82.012
 0515424259-9    RUZ RUZ CAROL NATALIA              16774573-3     329   5   012  4212352-8        4    10/2023-10/2023     82.012
 0515424263-7    RUZ RUZ JOSELYN ALEJANDRA          17161152-0     329   5   012  4212354-4        3    10/2023-10/2023     61.684
 0515424266-1    CASTILLO JEREZ RUTH STEFFI         17162390-1     329   5   012  3651259-8        3    10/2023-10/2023     61.684
 0515424268-8    GONZALEZ ALARCON KATHERINE GIA     17275178-4     329   5   012  3788827-3        5    10/2023-10/2023    102.340
 0515424273-4    RIVAS LAYANA CAROL CONTANZA        17480970-4     329   5   012  4293918-8        4    10/2023-10/2023     82.012
 0515424292-0    FUENZALIDA PACHECO CARLA HAYDE     15081428-6     329   1   303  4408892-4        3    10/2023-10/2023     60.984
 0515424329-3    ELGUETA CAVIEDES JEIMY DEL CAR     14628207-5     329   5   012  3712053-7        3    10/2023-10/2023     61.684
 0515424332-3    CORTES BOHORQUEZ CAROLINA DEL      15095771-0     329   5   012  4064862-3        4    10/2023-10/2023     82.012
 0515424340-4    JEREZ PACHECO EVELYN VALESKA       15766648-7     329   5   012  3861655-2        3    10/2023-10/2023     61.684
 0515424346-3    TEMPLE DURAN JENNIFER CAROLINA     16233306-2     329   5   012  3912033-K        3    10/2023-10/2023     61.684
 0515424348-K    BRITO MARTINEZ KAREN STEFANIA      16233954-0     329   5   012  3638495-6        5    10/2023-10/2023    102.340
 0515424358-7    JEREZ GONZALEZ JAZMIN ANDREA       16778127-6     329   5   012  3861646-3        3    10/2023-10/2023     61.684
 0515424363-3    VELIZ MONTALBAN VANESSA ESTREL     17160599-7     329   5   012  4286496-K        5    10/2023-10/2023    102.340
 0515424365-K    CORTES CABALLERO VICKY MARCELA     17161940-8     329   5   012  3707953-7        3    10/2023-10/2023     61.684
 0515424370-6    MORALES ALVAREZ YANIRA VALESCA     17842155-7     329   5   012  4072195-9        4    10/2023-10/2023     82.012
 0515424380-3    CORDOVA RAMIREZ ELIZABETH NICO     16625859-6     329   5   012  3755361-1        3    10/2023-10/2023     61.684
 0515424381-1    BERNAL ACEVEDO NATHALIE ANDREA     16778445-3     329   5   012  3696655-6        3    10/2023-10/2023     61.684
 0515424385-4    GARRIDO ALDANA NATALY MICHEL       15973332-7     329   5   012  3768450-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2182
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     211
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515424388-9    VARGAS GONZALEZ BARBARA ESTER      16233074-8     329   5   012  4322418-2        3    10/2023-10/2023     61.684
 0515424389-7    MORAGA SILVA SANDRA ANGELICA       16297471-8     329   5   012  4019693-5        4    10/2023-10/2023     82.012
 0515424407-9    VARGAS VARGAS ANTONIA DEL CARM     13978212-7     329   5   012  4323596-6        3    10/2023-10/2023     61.684
 0515424408-7    ROJAS BAUDEN ELIZABETH ANDREA      13993498-9     329   5   012  3867472-2        3    10/2023-10/2023     61.684
 0515424418-4    CORREA CORREA YESENIA DEL CARM     16142064-6     329   5   012  3707856-5        3    10/2023-10/2023     61.684
 0515424432-K    MORAGA MOENA CAROLINA ANDREA       17036191-1     329   5   012  3935949-9       10    10/2023-10/2023    203.980
 0515424440-0    CANTILLANO ZUNIGA NICOL PAOLA      17567435-7     329   5   012  3645819-4        4    10/2023-10/2023     82.012
 0515424443-5    MENESES HENRIQUEZ NICOL ESTEFA     18034906-5     329   5   012  3964241-7        4    10/2023-10/2023     82.012
 0515424469-9    FREZ FREZ CLAUDIA EVELYN           12823638-4     329   5   012  3713726-K        3    10/2023-10/2023     61.684
 0515424475-3    FUENTES ARRIAZA JACQUELINE DEL     14418542-0     329   5   012  3767120-7        3    10/2023-10/2023     61.684
 0515424490-7    CABRERA LEIVA SOLANGE ARLEN        16233206-6     329   5   012  4047753-5        4    10/2023-10/2023     82.012
 0515424493-1    RUIZ VINE CYNTHIA ODET             16501323-9     329   5   012  4212264-5        3    10/2023-10/2023     82.012
 0515424498-2    DIAZ CAMPOS CATERIN ANDREA         16502713-2     329   5   012  3709852-3        3    10/2023-10/2023     61.684
 0515424506-7    SILVA LILLO NATALY ANDREA          17163278-1     329   5   012  4309455-6        4    10/2023-10/2023     82.012
 0515424510-5    JEREZ QUINAN MARIA SOLEDAD         17480764-7     329   5   012  3861661-7        4    10/2023-10/2023     82.012
 0515424514-8    PONCE DE LEON VALLADARES MAURE     17921431-8     329   5   012  4143624-7        3    10/2023-10/2023     61.684
 0515424515-6    CABRERA QUEZADA VANESA ALICIA      18158080-1     329   5   012  3641461-8        4    10/2023-10/2023     82.012
 0515424531-8    ROJAS YANEZ MARIA ESTER            11044086-3     329   5   012  4166169-0        2    10/2023-10/2023     61.684
 0515424546-6    BARRERA BARRERA CINTHYA ANDREA     13192956-0     329   5   012  3632415-5        3    10/2023-10/2023     61.684
 0515424562-8    ROJAS SERRICUETA VITALIA CAROL     15559622-8     329   5   012  4165704-9        3    10/2023-10/2023     61.684
 0515424573-3    CID NAVIA MARISOL MAGDALENA        16230341-4     329   5   012  3657304-K        7    10/2023-10/2023    142.996
 0515424574-1    GONZALEZ GUINET ASTRID CIBELES     16232583-3     329   5   012  3820214-6        3    10/2023-10/2023     82.012
 0515424577-6    VILLALOBOS CEPEDA KAREN SUSANA     16233770-K     329   5   012  4359939-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2183
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     212
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515424580-6    CIELO ACEVEDO JOCELYN MACARENA     16500334-9     329   1   303  4408825-8        4    10/2023-10/2023     81.312
 0515424581-4    CASTRO BRAVO MARYLIN ALEJANDRA     16501232-1     329   5   012  3652056-6        5    10/2023-10/2023    102.340
 0515424586-5    MIRANDA BUSTAMANTE MICHEL ANDR     16857704-4     329   5   012  3967568-4        4    10/2023-10/2023     82.012
 0515424607-1    LEIVA VERGARA PATRICIA LORENA      12003670-K     329   5   012  3923497-1        3    10/2023-10/2023     61.684
 0515424615-2    GONZALEZ BERNAL MERCEDES MARGA     12957599-9     329   5   012  3819507-7        3    10/2023-10/2023     61.684
 0515424616-0    TAPIA RAMIREZ MARJORIE NOEMI       13019052-9     329   5   012  4270593-4        3    10/2023-10/2023     61.684
 0515424624-1    PEREZ GALLARDO MELISSA ANDREA      13983638-3     329   5   012  4091678-4        3    10/2023-10/2023     61.684
 0515424645-4    PONCE GONZALEZ ANGELICA MARIA      16332431-8     329   5   012  4143644-1        5    10/2023-10/2023    102.340
 0515424655-1    ESPINOZA CORTEZ KARINNA NATALI     16775472-4     329   5   012  3801191-K        3    10/2023-10/2023     61.684
 0515424656-K    VASQUEZ VERA BARBARA ELIZABETH     16777230-7     329   5   012  4354540-K        3    10/2023-10/2023     61.684
 0515424662-4    ACEVEDO ARAYA LIDIA ELENA          17159801-K     329   1   303  4408702-2        5    10/2023-10/2023    101.640
 0515424668-3    CUBILLOS LIZAMA ANDREA MAKAREN     17478562-7     329   5   012  3760548-4        4    10/2023-10/2023     82.012
 0515424706-K    ORELLANA CONCHA KAREN LUSILDA      15556249-8     329   5   012  3864594-3        3    10/2023-10/2023     61.684
 0515424709-4    SANTIS LUNA LILIANA ANDREA         15767403-K     329   5   012  4228288-K        3    10/2023-10/2023     61.684
 0515424710-8    ZAMORA YANEZ MARIA PAZ             16233247-3     329   5   012  4341276-0        3    10/2023-10/2023     61.684
 0515424717-5    VELASQUEZ ORTEGA NICOLE ELIZAB     16775524-0     329   5   012  4328495-9        4    10/2023-10/2023     82.012
 0515424727-2    BARRAZA HERNANDEZ ALICIA DE LA     17162357-K     329   5   012  3690656-1        3    10/2023-10/2023     61.684
 0515424747-7    MORAGA MOENA MARGOT VIVIANA        14072528-5     329   5   012  4019640-4        3    10/2023-10/2023     60.984
 0515424749-3    ROJO CALIZAYA DAYANA ALEJANDRA     14465865-5     329   5   012  4166248-4        3    10/2023-10/2023     61.684
 0515424754-K    CIMINO RIVERA CAROLINA ANDREA      15560490-5     329   5   012  3657775-4        3    10/2023-10/2023     61.684
 0515424755-8    CHAVEZ ROJAS CARLA EUGENIA         16034796-1     329   5   012  3656470-9        5    10/2023-10/2023    102.340
 0515424758-2    GARCIA GUAJARDO MELISA ALEJAND     16502380-3     329   5   012  3714405-3        4    10/2023-10/2023     82.012
 0515608983-6    MARTINEZ SALINAS CATALINA ALEJ     17792943-3     329   5   012  3863082-2        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2184
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     213
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515609002-8    ORTEGA ARIAS CAROLINA              14573400-2     329   5   012  4077435-1        3    10/2023-10/2023     61.684
 0515609077-K    CORTES LEIVA NATALY ERNESTINA      16677724-0     329   5   012  3708075-6        4    10/2023-10/2023     82.012
 0516101504-2    VERGARA MORALES ROSA INES          13428441-2     329   5   012  4333129-9        3    10/2023-10/2023     61.684
 0516102112-3    MUNOZ AGUILERA NATHALY DEL ROS     16499583-6     329   5   012  3979898-0        3    10/2023-10/2023     61.684
 0516102153-0    ZUNIGA OLIVARES ANA ELIZABETH      16503249-7     329   5   012  4369047-7        4    10/2023-10/2023     82.012
 0530105405-1    SANTANA SARMIENTO ANITA ELIANA     16551111-5     329   5   012  4171811-0        4    10/2023-10/2023     82.012
 0530202622-1    MARTINEZ BARRIENTOS KATHERINE      18036455-2     329   5   012  4014851-5        3    10/2023-10/2023     61.684
 0540107591-9    LEIVA ALVARADO PATRICIA ARACEL     17142801-7     329   5   012  3922478-K        4    10/2023-10/2023     82.012
 0540204980-6    AROS IBACETA DANIA ROMINA          16260787-1     329   5   012  3621783-9        3    10/2023-10/2023     61.684
 0540205438-9    JARA MEDINA DANIELA DEL CARMEN     17807610-8     329   5   012  3770682-5        4    10/2023-10/2023     82.012
 0550115319-4    AGUIRRE FUENZALIDA CAMILA ALEJ     19612791-7     329   5   012  3588811-K        3    10/2023-10/2023     61.684
 0550604608-6    VERDEJO BRAVO CARLA ANDREA         16503378-7     329   5   012  4286943-0        3    10/2023-10/2023     61.684
 0550605362-7    GONZALEZ ESPINOZA JOCELYN ALEJ     15763973-0     329   5   012  3845509-5        3    10/2023-10/2023     61.684
 0560112676-3    CASTRO SEPULVEDA GLADYS PATRIC     16231233-2     329   5   012  3738838-6        3    10/2023-10/2023     61.684
 0560502639-9    LOPEZ ARAYA AMBAR MARIELA          17994248-8     329   5   012  3929554-7        3    10/2023-10/2023     61.684
 0560502688-7    LEYTON GUZMAN LYSSETTE PAOLA       17139542-9     329   1   303  4408967-K        3    10/2023-10/2023     60.984
 0560502807-3    MILLAN PONCE ROXANA ISABEL         18630227-3     329   1   303  4409002-3        5    10/2023-10/2023    101.640
 0570106412-9    CASTRO FARIAS LESLYE DAYAN         16231235-9     329   5   012  4055945-0        4    10/2023-10/2023     82.012
 0570108395-6    POBLETE LOPEZ DEBORA ANTONELLA     19129075-5     329   5   012  4099875-6        4    10/2023-10/2023     82.012
 0570110531-3    SEREY JORQUERA ROSMARY DENISSE     15766619-3     329   5   012  4233431-6        4    10/2023-10/2023     82.012
 0570112745-7    BARRA BRAVO SILVIA JAVIERA         18896757-4     329   5   012  3690049-0        3    10/2023-10/2023     61.684
 0570202892-4    TAPIA MORENO ERIKA CAROLINA        13366171-9     329   5   012  3868220-2        3    10/2023-10/2023     61.684
 0570306788-5    SAAVEDRA VARAS KIARA ESTIBALIZ     19577401-3     329   5   012  4300888-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2185
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     214
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570602202-5    TORRES MONTECINO PAOLA ELIZABE     13192986-2     329   5   012  4313813-8        3    10/2023-10/2023     61.684
 0570602316-1    GALLARDO OSSA CHRISLEYNNE CLAU     18035063-2     329   5   012  3816748-0        3    10/2023-10/2023     61.684
 0580101797-7    VIDAL MORAN JEANNETE MARION        13367334-2     329   5   012  4334770-5        3    10/2023-10/2023     61.684
 0580103211-9    FAUNDEZ CANCINO CONSTANZA ARTE     19616974-1     329   5   012  3712966-6        3    10/2023-10/2023     61.684
 0580103232-1    DIAZ TOLEDO EDITH ELOISA           16970028-1     329   5   012  3710975-4        3    10/2023-10/2023     61.684
 0580105220-9    RODRIGUEZ QUIROZ KATHERINNE AR     20272063-3     329   5   012  4209349-1        3    10/2023-10/2023     61.684
 0580105415-5    JIMENEZ MOLINA TAMARA KARINA       17029433-5     329   5   012  3917489-8        3    10/2023-10/2023     61.684
 0580107469-5    MUNOZ GARRIDO ISCA VALEZKA         17162103-8     329   5   012  3981755-1        3    10/2023-10/2023     61.684
 0580201837-3    OLIVERO VELASQUEZ NICOLE ALEJA     20061928-5     329   5   012  4034543-4        3    10/2023-10/2023     61.684
 0580400043-9    MOREIRA SOTOMAYOR DANITZA JOHA     16776070-8     329   5   012  3977665-0        4    10/2023-10/2023     82.012
 0580400599-6    MARTINEZ GUERRERO NICOLE ELIZA     18237502-0     329   5   012  4015017-K        4    10/2023-10/2023     82.012
 0580402427-3    LINCO NUDELMAN MELANIE CONSTAN     19124649-7     329   5   012  3944839-4        3    10/2023-10/2023     61.684
 0580402431-1    CONTRERAS SILVA NATALY FRANCES     15894178-3     329   5   012  3660735-1        7    10/2023-10/2023    102.340
 0580404981-0    MARABOLI HERRERA CATALINA FRAN     16502108-8     329   5   012  3862802-K        3    10/2023-10/2023     61.684
 0580405244-7    GONZALEZ RUSSELL CARLA ANDREA      18706110-5     329   5   012  3821119-6        5    10/2023-10/2023     61.684
 0580405343-5    GONZALEZ SALAZAR CATTERINE VAL     17790281-0     329   5   012  3849481-3        3    10/2023-10/2023     61.684
 0580407171-9    GONZALEZ SOTO VALENTINA ANDREA     19665313-9     329   5   012  3849886-K        5    10/2023-10/2023     61.684
 0610127082-1    OPAZO OSORIO VANESSA PATRICIA      16520135-3     329   5   012  4076585-9        5    10/2023-10/2023     82.012
 0610705306-7    BECERRA JIMENEZ BARBARA ANDREA     19650187-8     329   5   012  4007674-3        3    10/2023-10/2023     61.684
 0611102417-9    MARIN CATALDO FERNANDA CONSUEL     16313472-1     329   5   012  3953542-4        3    10/2023-10/2023     61.684
 0611304850-4    FLORES RIVERO PAULINA ANDREA       17163095-9     329   5   012  3811346-1        4    10/2023-10/2023     82.012
 0611402963-5    ACEVEDO REYES NICOL BELEN          17139430-9     329   5   012  3581323-3        3    10/2023-10/2023     61.684
 0730117117-4    MORES PONCE ANGELINA DEL CARME     15632528-7     329   5   012  3794060-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2186
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     215
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0733103515-1    PENA BUSTAMANTE MARIA ANGELICA     16025354-1     329   5   012  4088111-5        5    10/2023-10/2023    102.340
 0734503401-8    GONZALEZ JARAMILLO SARA ANDREA     12519535-0     329   5   012  4125880-2        3    10/2023-10/2023     61.684
 0734802413-7    RAMIREZ RIVAS MARIA INES           15511591-2     329   5   012  4147582-K        5    10/2023-10/2023    102.340
 0737005502-K    CALDERON PEREZ LORENA DE LOURD     15561012-3     329   5   012  3642869-4        3    10/2023-10/2023     61.684
 0740204789-K    MALDONADO TOLEDO TANIA ANDREA      16778441-0     329   5   012  3933833-5        3    10/2023-10/2023     61.684
 0810506998-8    MIRANDA GARDAIX BARBARA AILYN      17199734-8     329   5   012  3967855-1        3    10/2023-10/2023     61.684
 0811017218-5    PINEDA PAREDES SARA DEL CARMEN     10695852-1     329   5   012  4142100-2        5    10/2023-10/2023     61.684
 0830129147-8    VENEGAS ROJAS NATHALY ROCIO        16063731-5     329   5   012  4356529-K        3    10/2023-10/2023     61.684
 0830133412-6    FRANCO BELTRAN MAGDALENA VICTO     19658313-0     329   5   012  3786129-4        4    10/2023-10/2023     82.012
 0840130000-8    RUIZ MORALES PILAR DEL CARMEN      18216484-4     329   5   012  4169996-5        3    10/2023-10/2023     61.684
 0840603647-3    QUIROZ QUIROZ ANGELINE ANDREA      17756781-7     329   5   012  4106544-3        3    10/2023-10/2023     61.684
 0840703008-8    BOCAZ SAN MARTIN ORIANA SOLEDA     15168275-8     329   5   012  3636720-2        4    10/2023-10/2023     82.012
 0841501440-7    GOMEZ MARANON ROSALES PALOMA D     12056433-1     329   5   012  3714790-7        3    10/2023-10/2023     61.684
 0841803952-4    GUTIERREZ GUTIERREZ NANCY MARI     12591825-5     329   1   303  4408895-9        4    10/2023-10/2023     81.312
 0841917844-7    CERDA RAMIREZ CECILIA ALEJANDR     17161399-K     329   5   012  3655157-7        4    10/2023-10/2023     82.012
 0846105339-5    GAETE BASTIAS KAREN NATALIE DE     16108428-K     329   5   012  3767535-0        3    10/2023-10/2023     61.684
 0910147232-6    SUAZO SUAZO CAMILA PAZ             20359024-5     329   1   303  4409190-9        5    10/2023-10/2023     60.984
 0912012935-7    CONTRERAS TRONCOSO MARIA JOSE      19303642-2     329   5   012  3754329-2        3    10/2023-10/2023     61.684
 0947702814-1    HENRIQUEZ MUNOZ NOLFA FLOR         12562775-7     329   5   012  3857485-K        3    10/2023-10/2023     61.684
 1010144031-7    MANCILLA NANCUANTE MARIA VALEN     19027811-5     329   5   012  4013596-0        3    10/2023-10/2023     61.684
 1010145485-7    MUNOZ SANDOVAL MARLENE ALEJAND     15347562-8     329   5   012  4022941-8        3    10/2023-10/2023     61.684
 1010904334-1    GALLARDO RIVAS YESSICA ANDREA      13859650-8     329   5   012  3834226-6        3    10/2023-10/2023     61.684
 1010906705-4    ROJAS GOMEZ QUELIH NATALY          15767115-4     329   5   012  4209992-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2187
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     216
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010908058-1    OYARZO SALGADO SUSANA ELIZABET     16236986-5     329   5   012  4079000-4        4    10/2023-10/2023     82.012
 1020304689-3    MORA PEDERSEN CAROL ELIZABETH      16678192-2     329   5   012  3974184-9        4    10/2023-10/2023     82.012
 1054611401-0    VILLARROEL TORRES BARBARA JACQ     17687968-8     329   5   012  4338805-3        3    10/2023-10/2023     61.684
 1055202822-3    PENALILLO NAIL FERNANDA PILAR      18368968-1     329   5   012  4140457-4        5    10/2023-10/2023    102.340
 1110111404-1    HAVERBECK INOSTROZA ASTRID MON     19461235-4     329   5   012  3857285-7        3    10/2023-10/2023     61.684
 1310115634-0    MERGONI FUENTES ESTELLA FIOREL     22853949-K     329   5   012  3964678-1        3    10/2023-10/2023     61.684
 1310210964-8    MUNOZ SANDOVAL NEXI SAMOA VICT     19055028-1     329   5   012  3794476-9        3    10/2023-10/2023     60.984
 1310328896-1    ILLANES FUENTES YESSENIA CAROL     16809094-3     329   5   012  3860936-K        3    10/2023-10/2023     61.684
 1310329756-1    CARVACHO ALFARO BELEN CAROLINA     17739582-K     329   5   012  3649800-5        3    10/2023-10/2023     61.684
 1310341859-8    TAPIA MIRANDA ALICIA DEL CARME     17790584-4     329   5   012  4270234-K        4    10/2023-10/2023     82.012
 1310428305-K    PINOCHET PENA CRISTINA LOURDES     18152610-6     329   5   001  4142458-3        3    10/2023-10/2023     61.684
 1310707963-1    TEJO VIELMA NATALIA YASMIN         16803181-5     329   5   012  4344162-0        4    10/2023-10/2023     82.012
 1310715282-7    CIFUENTES MORALES CARLA MARIA      16738853-1     329   5   012  3657623-5        5    10/2023-10/2023    102.340
 1310804754-7    ROMERO QUEZADA MARCELA CAROLIN     13992450-9     329   5   012  4167519-5        3    10/2023-10/2023     61.684
 1311038353-8    ALEGRIA VIDAL MIRTHA DELINDA       14140705-8     329   5   012  3594922-4        3    10/2023-10/2023     61.684
 1311042986-4    GARCIA CASTILLO CAMILA ESMERAL     18882829-9     329   5   012  3817464-9        3    10/2023-10/2023     61.684
 1311123984-8    ROJAS REBOLLEDO CHINCIA JANET      16604317-4     329   5   012  4165157-1        3    10/2023-10/2023     61.684
 1311132017-3    ALVAREZ CASTILLO ANDREA SCARLE     19287524-2     329   5   012  3600490-8        4    10/2023-10/2023     82.012
 1311134361-0    MORALES RIQUELME KATHERINE VAL     14195518-7     329   5   012  4020304-4        4    10/2023-10/2023     82.012
 1311138408-2    BARRIOS TRONCOSO PAULINA ALEJA     19381266-K     329   5   012  3693135-3        3    10/2023-10/2023     61.684
 1311226278-9    JIMENEZ MILLAQUEO LUISA ESTER      16393684-4     329   5   012  3895713-9        3    10/2023-10/2023     61.684
 1311227026-9    NAVEA NINEZ YASMIN MAKARENA        16987384-4     329   5   012  4026663-1        3    10/2023-10/2023     61.684
 1311234245-6    TAPIA URRUTIA MARIA SOLEDAD        13491240-5     329   5   012  4313251-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2188
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     217
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311239195-3    SAN JUAN LEMUS MARJORIE BELEN      18190531-K     329   5   012  4220541-9        3    10/2023-10/2023     61.684
 1311254160-2    PINTO SEPULVEDA SCARLETT CONST     19726651-1     329   5   012  4261689-3        3    10/2023-10/2023     61.684
 1311403794-4    MOYA GALLARDO ALEJANDRA FERNAN     13471365-8     329   5   012  3903460-3        3    10/2023-10/2023     61.684
 1311503732-8    ARIAS PINTO SANDRA VALESCA         17097578-2     329   5   012  3620696-9        4    10/2023-10/2023     82.012
 1311616652-0    GUTIERREZ GRANDON NICOLE ELCIR     17253183-0     329   5   012  3854692-9        3    10/2023-10/2023     61.684
 1311621962-4    BASTIAS HERRERA NICOLE ALEJAND     18094147-9     329   5   012  3634229-3        4    10/2023-10/2023     82.012
 1311626543-K    LESPINASSE LESPINASSE MARIA LU     17160522-9     329   5   012  3924750-K        4    10/2023-10/2023     82.012
 1311727242-1    SALTO  MARIA DE LOS ANGELES        22712556-K     329   5   012  4220249-5        3    10/2023-10/2023     61.684
 1311930279-4    AREVALO DUQUE MARIA JOSE           18997043-9     329   5   012  3619271-2        3    10/2023-10/2023     61.684
 1311938108-2    ALLENDE VILLAR CLAUDIA MAKAREN     15740255-2     329   5   012  3596521-1        3    10/2023-10/2023     61.684
 1311941473-8    VALDES CARTEZ RACHELL ANTONELL     19801783-3     329   5   012  4316121-0        3    10/2023-10/2023     61.684
 1311945613-9    MOREL MUNOZ PAULA JIMENA           21364811-K     329   5   012  3977674-K        4    10/2023-10/2023     82.012
 1312003638-0    FUENTES MAMANI CLAUDIA ALEJAND     12664480-9     329   5   012  3767291-2        3    10/2023-10/2023     61.684
 1312116459-5    RUBIO ARANCIBIA MARIA JOSE         16717467-1     329   5   012  4211815-K        3    10/2023-10/2023     61.684
 1312118920-2    ASTUDILLO BERRIOS NATALIA ISAB     15349051-1     329   5   012  3626047-5        3    10/2023-10/2023     61.684
 1312119599-7    PARRA SOLIS ARICEL DEL CARMEN      16810293-3     329   5   012  3905743-3        5    10/2023-10/2023     61.684
 1312122974-3    CORDOVA FERNANDEZ MACARENA AND     18056347-4     329   5   012  3661109-K        3    10/2023-10/2023     61.684
 1312225437-7    URRUTIA TORRES JENNY DEL ROSAR     09127783-2     329   5   012  4349066-4        3    10/2023-10/2023     61.684
 1312226667-7    CALLUQUEO HUENCHUMAN INGRID NA     17417714-7     329   5   012  3643360-4        3    10/2023-10/2023     61.684
 1312229324-0    MARTINEZ PENA ALEJANDRA GABRIE     16918704-5     329   5   012  4015203-2        3    10/2023-10/2023     61.684
 1312230661-K    ALVARADO MEJIAS ROSA ALBINA        17901634-6     329   5   012  3599215-4        5    10/2023-10/2023    102.340
 1312234977-7    RODRIGUEZ FRITZ PAOLA ANDREA       16028019-0     329   5   012  4209104-9        4    10/2023-10/2023     82.012
 1312238242-1    TAPIA CONEJEROS VANESSA DEL RO     18707464-9     329   5   012  3939720-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2189
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     218
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312301118-4    LEON SAAVEDRA CAROLINA SOLEDAD     10148007-0     329   5   012  3924328-8        3    10/2023-10/2023     61.684
 1312431055-K    RODRIGUEZ JARA TANIA CATALINA      16218147-5     329   5   012  4209196-0        3    10/2023-10/2023     61.684
 1312433526-9    DIAZ GUZMAN YASNA MACARENA         13447555-2     329   5   012  3710268-7        4    10/2023-10/2023     82.012
 1312438370-0    DIAZ RIVERA KARINA ANGELA          17424893-1     329   5   012  3779566-6        3    10/2023-10/2023     61.684
 1312444964-7    DIAZ URBINA ROMINA ANDREA          15821690-6     329   5   012  3711004-3        3    10/2023-10/2023     61.684
 1312510704-9    ROSALES RODRIGUEZ OTILIA ELIAN     17109778-9     329   5   012  4168214-0        3    10/2023-10/2023     61.684
 1312711755-6    HUERTA JEREZ ANGELA ELIZABETH      18743897-7     329   5   012  4134829-1        3    10/2023-10/2023     61.684
 1312715397-8    HERNANDEZ SEPULVEDA ELIZABETH      13478390-7     329   5   012  4132305-1        3    10/2023-10/2023     61.684
 1312720416-5    REAL CORDOVA JUANA FERNANDA        09982774-2     329   5   012  4149044-6        4    10/2023-10/2023     82.012
 1312819735-9    CARVAJAL TRONCOSO PATRICIA KAT     15767119-7     329   5   729  3704918-2        3    10/2023-10/2023     61.684
 1312824850-6    GALVEZ ARMIJO TERESA DE JESUS      13263478-5     329   5   012  3787837-5        3    10/2023-10/2023     61.684
 1312827098-6    GONZALEZ VALDERRAMA GISELLA AN     14362466-8     329   5   012  3850182-8        4    10/2023-10/2023     82.012
 1312914293-0    LIENQUEO ISAMIT CINDY JANINA       17053888-9     329   5   012  3826107-K        3    10/2023-10/2023     61.684
 1312919434-5    RODRIGUEZ GUTIERREZ CLAUDIA AN     15437968-1     329   1   303  4409143-7        4    10/2023-10/2023     81.312
 1313115389-3    ARAYA TORRES CLAUDIA NATHALY       17925854-4     329   5   012  3616978-8        3    10/2023-10/2023     61.684
 1313116871-8    ASTORGA MEDINA INGRID CAROLINA     14472253-1     329   5   012  3625670-2        3    10/2023-10/2023     61.684
 1318302657-1    FLORES FRANCHINI DENISSE ANDRE     15842556-4     329   5   729  3810344-K        3    10/2023-10/2023     61.684
 1318302727-6    FIGUEROA MARQUEZ PAULINA EVELY     16637702-1     329   5   012  3808649-9        3    10/2023-10/2023     61.684
 1318405977-5    GONZALEZ SEPULVEDA MARTA ISABE     12656226-8     329   5   012  3821229-K        3    10/2023-10/2023     61.684
 1319413454-6    BAEZA GUAJARDO MARCELA FELISA      15469921-K     329   5   012  3630828-1        3    10/2023-10/2023     61.684
 1319418654-6    SILVA TOLEDO MARCIA ANDREA         17422092-1     329   5   012  4236732-K        3    10/2023-10/2023     61.684
 1319418834-4    PICHIPILLAN ANINIR SOLEDAD GRA     16173587-6     329   5   012  4141836-2        4    10/2023-10/2023     82.012
 1319419060-8    TAPIA ESPINOZA CAROLINA ANDREA     13931837-4     329   5   012  4343488-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2190
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     219
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319820834-K    REYES ALCHAO MARIA CRISTINA        17243212-3     329   5   012  4150910-4        6    10/2023-10/2023    122.668
 1319822550-3    DONOSO CORDOVA ANGELINA ANDREA     16264802-0     329   5   012  3781200-5        3    10/2023-10/2023     61.684
 1320135399-2    FARIAS CASTRO MACARENA SOLEDAD     14177062-4     329   5   012  3765691-7        4    10/2023-10/2023     82.012
 1320311732-3    FERRADA MARTINEZ OLIMPIA DEL C     15452428-2     329   5   012  3807158-0        4    10/2023-10/2023     82.012
 1320512087-9    CANCINO ORTIZ MARIA BERNARDITA     13051110-4     329   5   012  3725610-2        3    10/2023-10/2023     61.684
 1320603989-7    MUNOZ HUAIQUIL ALEJANDRA ANDRE     15539074-3     329   5   012  4022099-2        3    10/2023-10/2023     61.684
 1320915004-7    SANCHEZ TAPIA PATRICIA GISELLE     17879452-3     329   5   012  4223717-5        7    10/2023-10/2023    142.996
 1321114031-8    CARRIZO LAGOS SANDRA TERESA        11976117-4     329   5   012  4053680-9        3    10/2023-10/2023     61.684
 1322407362-8    BURGOS ESPINOZA LUISA FRANCISC     14128761-3     329   5   012  3639110-3        5    10/2023-10/2023     61.684
 1323110996-4    MIRANDA JIMENEZ FRANCIA ANDREA     15479657-6     329   5   012  3967999-K        3    10/2023-10/2023     61.684
 1330110478-7    LUCERO GONZALEZ NATALY ANDREA      16377830-0     329   1   303  4408975-0        3    10/2023-10/2023     60.984
 1330110893-6    PINDA CASTRO TAMARA DEL PILAR      17733052-3     329   5   012  3906355-7        3    10/2023-10/2023     61.684
 1330114339-1    CERDA LIENLAF MACARENA YANIVEL     16145000-6     329   5   012  4057955-9        3    10/2023-10/2023     61.684
 1340120863-6    POVEDA MUNOZ FRANCISCA INES        17065248-7     329   5   012  4143856-8        4    10/2023-10/2023     82.012
 1340133553-0    ALARCON ESPINA IRMA MARIELA        17762817-4     329   1   303  4408707-3        4    10/2023-10/2023     81.312
 1340134496-3    MARTINEZ MUNOZ ALICIA DEL CARM     17566173-5     329   5   012  3901528-5        3    10/2023-10/2023     61.684
 1340135888-3    CEPEDA JIMENEZ SUSANA VALESKA      18399816-1     329   5   012  3654784-7        4    10/2023-10/2023     82.012
 1340411186-2    TOLEDO CERDA NIKOL YELITHSA        17791568-8     329   5   012  4273138-2        4    10/2023-10/2023     82.012
 1350118078-K    JOSEPH  MOSELINE                   25673695-0     329   5   012  3825604-1        3    10/2023-10/2023     61.684
 1360108796-5    JERIA NEIRA FERNANDA ANDREA        17848658-6     329   5   012  3917303-4        3    10/2023-10/2023     61.684
 1410128873-1    VARGAS TRONCOSO ROMINA IRENE       19250352-3     329   5   012  4323530-3        3    10/2023-10/2023     61.684
 1410405394-8    BRUCE CARDOZO MARITZA CAROLINA     18337629-2     329   5   012  3701171-1        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   5.036     TOTAL NUMERO DE CAUSANTES :   16.661     TOTAL MONTO :   345.352.174
